Res 155-2023 Purchase 2023 WFPD Patrol Units through Buyboard Dana Safety Supply, Inc. 12/19/2023 Resolution No. 155-2023
Resolution authorizing the purchase of equipment and installation
services for 2023 Wichita Falls Police Department patrol units
through the BuyBoard Purchasing Cooperative from Dana Safety
Supply, Inc. in the amount of$121,061.00
WHEREAS, Texas Local Government Local Government Code §252.022
exempts items purchased through interlocal cooperative purchasing contracts from the
State's competitive bidding requirements; and
WHEREAS, the City Council of the City of Wichita Falls has passed a resolution
approving the participation in such cooperative agreements; and
WHEREAS, the City Council finds that Dana Safety Supply, Inc., is offering
equipment and installation services through the BuyBoard Purchasing Cooperative, and
it is in the best interest to purchase equipment in accordance with the Cooperative
Purchasing Programs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Staff is authorized to execute all documents necessary to purchase
equipment and installation services for ten Wichita Falls Police Department patrol units
through the BuyBoard Purchasing Cooperative from Dana Safety Supply, Inc., in the
amount of $121 ,061.00.
PASSED AND APPROVED this the 19th day of December, 2023.
MAYOR
ATTEST:
gatt.c,—
City Clerk
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1 1 N INFO 0.0000 0.00
BUYBOARD 603-20
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
2023 FPIU PATROL
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
PUSH BUMPER
Warehouse:FTWO
10 10 N 5344T 391.7300 3,917.30
GO RHINO STEEL PUSH BUMPER TEXTURED POWDER
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
LIGHTBAR/SIREN
Warehouse:FTWO
10 10 N MISC 1,163.3600 11,633.60
CODE 3,1632729CM,Covert Matrix,47.0"
Warehouse:FTWO
Covert Matrix,47.0"[1194 mm]
Description:3 Amber/Blue TR16 15 Blue/White TR16 13 Red/Amber TR16
5 Red/White TR16 11 BlueAWhite Worklamps 11 Red/White
Print Date 11/17/23
Print Time 09:40:54 AM
Page No. 1
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
10 10 N MISC 528.1200 5,281.20
CODE3,MT S418MC-RWBW,MEGA THIN STICK RWBW 4
HEAD
Warehouse:FTWO
10 10 N ADJBKT011-B 0.0000 0.00
CODE 3 HOOK KIT 2020 FORD PIU
Warehouse:FTWO
10 10 N Z3SP-1 620.9700 6,209.70
CODE 3 PUSH BUTTON CONTROL HEAD SIREN
Warehouse:FTWO
10 10 N Z3S-OBD-PIUEXP 232.0100 2,320.10
CODE3 Z3S OBD MODULE/GW MOD HARNESS 16+PIU/EX
Warehouse:FTWO
CODE3 Z3S OBD MODULE/GW MOD HARNESS 16+PIU/EXP
10 10 N C3100U 204.2500 2,042.50
CODE 3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
REAR LIGHTING
Warehouse:FTWO
10 10 N MTS835MC-RABA 729.2500 7,292.50
CODE3 35"Megathin Stick,4-R/A,4 B/AHDS,16'CABLE
Warehouse:FTWO
Print Date 11/17/23
Print Time 09:40:54 AM
Page No. 2
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
20 20 N ULTMC-RB 94.7800 1,895.60
CODE 3 MEGA THIN 12-LED SURFACE MOUNT-RED/BLUE
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
CONSOLE
Warehouse:FTWO
10 10 N CC-UV20-L-18 375.6200 3,756.20
Troy TROY 2020 PIU SLOPPED CONSOLE
Warehouse:FTWO
FACE PLATES:
10 10 N FP-C3-Z3 31.2500 312.50
TROY 4"MOUNTING PLATE-CODE3 Z3 SIREN
Warehouse:FTWO
10 10 N CM-SDMT-SL-LED 368.1200 3,681.20
TROY HEIGHT ADJSTABLE COMPUTER MOUNT,SIDE TO CI
Warehouse:FTWO
BOLTS TO SIDE OF CONSOLE,WILL ACCOMMODATE A CUSTOMER
SUPPLIED DOCKING STATION
10 10 N AC-TB-ARMMNT-XL 140.0000 1,400.00
TROY XL ARM REST
Warehouse:FTWO
Print Date 11/17/23
Print Time 09:40:54 AM
Page No. 3
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
10 10 N AC-INBHG 37.6400 376.40
TRO 4"INTERNAL CONSOLE DUAL CUPHOLDER WITH
FINGERS
Warehouse:FTWO
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES pin#AC-INTBH WHICH IS NLA
mmm+m�+mmm�+m�+mmm�+mm+mmm�+mm+m+m�+mmmm+m�+
10 10 N FP-USB-2DC 52.0000 520.00
TRO 2"PLATE W/2 12 VDC OUTLETS&USB PORT
Warehouse:FTWO
1 1 N INFO 0.0000 0.00
PRISONER TRANSPORT
Warehouse:FTWO
10 10 N 5700WA 532.5200 5,325.20
GOR UNIVERSAL SLIDING CTD POLY WINDOW PARTITION
Warehouse:FTWO
STATE VEHICLE YEAR,MAKE,&MODEL-
10 10 N 5700SCR 77.1200 771.20
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:FTWO
10 10 N 5700FIR 181.8100 1,818.10
GOR Recessed Storage Center Panel&Lower Extension
Warehouse:FTWO
Print Date 11/17/23
Print Time 09:40:54 AM
Page No. 4
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
10 10 N 570721 123.2100 1,232.10
GOR SCA Transfer Kit
Warehouse:FTWO
Included Upper&Lower Filler Panels,Mounting Brackets&Hardware
10 10 N FE7502-RBL 1,150.3200 11,503.20
Laguna Laguna 3P Ford Police UI 2020 Seat
Warehouse:FTWO
with Ready Buckle Dual Switching Retractor Seat Belts and Rear Cargo
Polycarbonate Screen
1 1 N INFO 0.0000 0.00
GUN RACK
Warehouse:FTWO
10 10 N GK10271UHK 272.3000 2,723.00
SMC S T-RAIL MOUNT 1 UNIVERSAL HK
Warehouse:FTWO
GK10271UHK
S T-RAIL MOUNT 1 UNIVERSAL HK
10 10 N INSTALL KIT 400.0000 4,000.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse:FTWO
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
................................................
Print Date 11/17/23
Print Time 09:40:54 AM
Page No. 5
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 478164-D
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO BOX 1431 PO BOX 1431
WICHITA FALLS,TX 76307 WICHITA FALLS,TX 76307
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
11/17/23 GROUND SHIPMENT PPAY&ADD TO INVOICE NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONEY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
10 10 N PDP-13 130.0000 1,300.00
BI Power Distribution Panel w/Timers
Warehouse:FTWO
10 10 N 5026B 35.0000 350.00
BLUESEA FUSE ST BLOCK
Warehouse:FTWO
10 10 N INSTALL 3,500.0000 35,000.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:FTWO
Approved By:
❑Approve All Items&Quantities
Quote Good for 30 Days
Print Date 11/17/23 Subtotal 114,661.60
Print Time 09:40:54 AM Freight 6,399.40
Page No. 6
Printed By:Jeremy Ross
Order Total 121,061.00