20017044-0.pdf
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- Attached to
- Term TX|201-A1|12035459895|20017044
- Contract number
- 20017044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20017044) issued by the Texas Department of Public Safety on 10/16/2019, with Galls, LLC dba Miller Uniforms & Equipment as the contractor. The purchase order is for the Department of Public Safety, located in Texas, and involves a transaction with a contractor based in Lexington, Kentucky. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Crosbyton, TX.
The purchase order is for 6 custom mesh caps with structured fit and direct embroidery, specifically Texas Khaki colored DPS caps, manufactured by 511 Tactical. The unit price is $19.95 per cap, totaling $119.70 for the entire order. The contract (201-A1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 10/30/2019. Delivery is limited to Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted to APInvoices@dps.texas.gov with reference to the TXSMB PO or DPS Internal PO number. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 20017044
Order Date: 10/16/2019
Internal Tracking No.: 20P0015476
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
PO BOX 4087
AUSTIN TX 78773
Attention: Trooper Enrique Garcia Department of Public Safety 806-983-4903 215 South Berkshire Crosbyton TX 79322
NOTE TO CONTRACTOR: Delivery Contact: Enrique Garcia and 806-983-4903 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit Invoices to APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO or DPS Internal PO.
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 Lesli Gonzalez-Parker lesli.gonzalez-parker@dps.texas.gov (512) 424-5271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/30/2019 Notes: Delivery Contact: Enrique Garcia and 806-983-4903 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
S u b m i t I n v o i c e s t o APInvoices@dps.texas.gov. Invoice must include reference to TXSMB PO or DPS Internal PO.
MPN: 89066US-063
Manufacturer Name: 511 Tactical
6 EACH 19.95 $119.70
Purchase Order PO No. 20017044
Order Date: 10/16/2019
Internal Tracking No.: 20P0015476
Total $119.70
File details come from the government source that posted it. Updated .