Summary

This is an invoice from Pottery & Co., a pottery supplier based in San Francisco, California, submitted as a supporting document to a Dallas ISD Request for Proposal for clothing and other garments. The invoice does not align with the stated procurement objective, as it documents the sale of decorative clay pottery (100 units of large decorative clay pottery at $13.00 per unit) to Perfect Places Interior Design in Berkeley, California, dated January 1, 2023. The total invoice amount is $1,389.99, including a $65.00 sales tax and $24.99 shipping and handling charge.

The related Dallas ISD contract opportunity is a Request for Proposal seeking vendors to provide apparel, customization services, uniforms, and branded gear in various sizes and colors for district-wide programs, student equity, and school spirit on an as-needed basis. The contract term is three years with two optional one-year renewals, not to exceed five years total. Either party must provide ninety days' written notice if it does not intend to renew. The proposal is issued in accordance with Title 2 of the Code of Federal Regulations Part 200 and may be funded through local, state, federal, and grant-funded programs. The inclusion of this pottery invoice as a sample sales invoice suggests it is being provided as an example of vendor documentation rather than as a relevant product offering.