20029074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20029074
- Contract number
- 20029074
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20029074) issued by the Texas Department of Public Safety on 11/5/2019, with Galls, LLC dba Miller Uniforms & Equipment serving as the contractor. The purchase order is for the Department of Public Safety, located in Angleton, Texas, with billing to be processed through Accounts Payable in Austin, TX. The order involves a purchase under Contract 201-A1, which appears to be a term contract.
The purchase order is for 4 custom mesh caps with direct embroidery in Texas Khaki, manufactured by 511 Tactical, with a unit price of $19.95 and a total order value of $79.80. The items are to be delivered within 14 days after receipt of order (ARO), with the specified delivery date of 11/19/2019. Delivery is restricted to Monday through Friday, 8:30 A.M. to 4:00 P.M., excluding state and federal holidays. The order notes that the State of Texas is exempt from federal excise taxes, and invoices should be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 20029074
Order Date: 11/5/2019
Internal Tracking No.: 20P0016536
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
Earl J Vicknair III Department of Public Safety 979-849-5706 501 South Velasco Street Angleton TX 77515
NOTE TO CONTRACTOR: Delivery Contact: Earl J Vicknair III 979-849-5706
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 Earl.Vicknair@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 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: 11/19/2019
MPN: 89066US-063
Manufacturer Name: 511 Tactical
4 EACH 19.95 $79.80
Total $79.80
File details come from the government source that posted it. Updated .