20043888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20043888
- Contract number
- 20043888
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20043888) issued by the Texas Department of Public Safety on 12/5/2019, involving Galls, LLC dba Miller Uniforms & Equipment located in Lexington, KY as the contractor. The purchase order is for delivery to Kendra Love at the Department of Public Safety in Garland, TX, with invoices to be submitted to specific email addresses.
The purchase order covers 10 custom mesh caps with direct embroidery in Texas Khaki, manufactured by 511 Tactical, priced at $19.95 each for a total of $199.50. The order is placed under Contract 201-A1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/19/2019. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20043888
Order Date: 12/5/2019
Internal Tracking No.: 20P0017853
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
Kendra Love Department of Public Safety 214-861-2153 350 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: Delivery Contact: Kendra Love 214-861-2153
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 Dwayne.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 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: 12/19/2019
MPN: 89066US-063
Manufacturer Name: 511 Tactical
10 EACH 19.95 $199.50
Total $199.50
File details come from the government source that posted it. Updated .