20016624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20016624
- Contract number
- 20016624
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20016624) issued by the Texas Parks & Wildlife Department on 10/15/2019, involving Galls, LLC dba Miller Uniforms & Equipment located in Lexington, KY as the contractor. The purchase order is for the Texas state government, which is exempt from federal excise taxes, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Christina Brown.
The purchase order details the procurement of 1,100 6-panel twill and mesh caps with direct embroidery for the Texas Parks & Wildlife Department, manufactured by Pacific Headwear. The caps are purchased under Contract 201-A1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/29/2019. The total purchase amount is $11,506.00, with a unit price of $10.46 per cap, and the order includes freight. The contract appears to be a standard state procurement for uniform or promotional items for the department's personnel.
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Text version
Purchase Order PO No. 20016624
Order Date: 10/15/2019
Internal Tracking No.: LEDivTruckerHatOct2019
Contractor Info Bill To Ship To Galls, LLC dba Miller Uniforms & Equipment 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Accounts Payable Parks & Wildlife Department - 802
(512) 389-8144
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 CHRISTINA BROWN christina.brown@tpwd.texas.gov
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 20130170010 Cap, 6 Panel, Twill and Mesh, TPWD, with Direct Embroidery, Freight Included Contract: 201-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/29/2019
MPN: 104C
Manufacturer Name: Pacific Headwear
1,100 EACH 10.46 $11,506.00
Total $11,506.00
File details come from the government source that posted it. Updated .