20066590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20066590
- Contract number
- 20066590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20066590) issued by the Texas Parks & Wildlife Department on February 14, 2020, for procurement from Galls, LLC dba Miller Uniforms & Equipment, located in Lexington, Kentucky. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Kametria Mattox from Parks & Wildlife Department - 802.
The purchase order is for 18 mesh ball caps (Item # HW2555 BKBK) manufactured by Pacific Headwear, with a unit price of $10.46 and a total extended price of $188.28. The caps are specified as 6-panel, twill and mesh, with direct embroidery for TPWD, and include freight. The order is placed under Contract 201-A1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of February 28, 2020. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 20066590
Order Date: 2/14/2020
Internal Tracking No.: 802-20-45055
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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Susan Taylor Parks & Wildlife Department - 802
(979) 553-5101
2190 FM 762
Needville TX 77461
NOTE TO CONTRACTOR: Contact Person: Susan Taylor @ 979-553-5102
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 2/28/2020 Notes: Mesh Ball Cap, Item # HW2555
BKBK
Logo Design# CE000 Logo# ES28670
MPN: 104C
Manufacturer Name: Pacific Headwear
18 EACH 10.46 $188.28
Total $188.28
File details come from the government source that posted it. Updated .