20014787-0.pdf
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- Attached to
- Term TX|201-A1|12035459895|20014787
- Contract number
- 20014787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20014787) issued by the Texas Department of Public Safety on 10/4/2019, with Galls, LLC dba Miller Uniforms & Equipment serving as the contractor. The purchase order is for uniforms and equipment to be delivered to Erica Smith at the Department of Public Safety in El Campo, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the procurement of uniform items for a specific trooper, including two short-sleeve polo shirts, two long-sleeve polo shirts, one ballistic uniform carrier vest, and ten custom mesh caps. All items are in DPS Taupe color and sized X-Small, manufactured by Blauer and 511 Tactical. The total contract value is $638.18, utilizing two separate state contracts (200-A4 and 201-A1) with term contract types. Delivery is set for 112 days after order release (ARO) for most items, with the caps having a shorter 14-day delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20014787
Order Date: 10/4/2019
Internal Tracking No.: 20P0014945
Contractor Info Bill To Ship To Galls, LLC dba Miller Uniforms & Equipment 12035459895 1340 Russell Cave Road Lexington, KY 40505
(800) 876-4242 x4735
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Erica Smith Department of Public Safety 979-541-4508 19692 US Highway 59 El Campo TX 77437
NOTE TO CONTRACTOR: Delivery Contact: Erica Smith 979-541-4508
Uniforms for Trooper Fernando Corral ID# 14367
Delivery Hours: Monday through Friday 8:30 A.M. to 4:00 P.M.
Excluding State and Federal holidays
Submit Invoices to APInvoices@dps.texas.gov and Erica.Smith@dps.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Thomas Shugart thomas.shugart@dps.texas.gov (512) 424-2237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20087 20087814008 Shirt, Uniform, Pullover, Polo, Short Sleeve, DPS Taupe, Base Shirt Attribute 1: X-Small-Regular Attribute 2: DPS Emblems Contract: 200-A4 Contract Type: Term Delivery ARO (days): 112 Delivery Date: 1/24/2020 Notes: For Trooper Fernando Corral
ID# 14367
MPN: 8472
Manufacturer Name: Blauer
2 EACH 71.32 $142.64
Purchase Order PO No. 20014787
Order Date: 10/4/2019
Internal Tracking No.: 20P0014945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20087 20087814024 Shirt, Uniform, Pullover, Polo, Long Sleeve, DPS Taupe, Base Shirt Attribute 1: X-Small-Regular Attribute 2: 30/31” Contract: 200-A4 Contract Type: Term Delivery ARO (days): 112 Delivery Date: 1/24/2020 Notes: For Trooper Fernando Corral
ID# 14367
MPN: 8471
Manufacturer Name: Blauer
2 EACH 86.71 $173.42
3 20087 20087974000 Vest, Uniform, Outer Ballistic Uniform Carrier, DPS Taupe Attribute 1: X-Small-Short Contract: 200-A4 Contract Type: Term Delivery ARO (days): 112 Delivery Date: 1/24/2020 Notes: For Trooper Fernando Corral
ID# 14367
MPN: 8470
Manufacturer Name: Blauer
1 EACH 122.62 $122.62
4 20130 20130820010 Cap, Custom Mesh, Structured Fit, with Direct Embroidery, Texas Khaki, DPS, Freight Included Contract: 201-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/18/2019
MPN: 89066US-063
Manufacturer Name: 511 Tactical
10 EACH 19.95 $199.50
Total $638.18
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