20087352-0.pdf

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Attached to
Term TX|201-A1|12035459895|20087352
Contract number
20087352
Issued by
Texas

About this file

This is a Purchase Order (PO No. 20087352) issued by the Texas Parks & Wildlife Department on 4/6/2020, with Galls, LLC dba Miller Uniforms & Equipment (located in Lexington, KY) as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be billed to and shipped to the Parks & Wildlife Department's warehouse located at 4200 Smith School Road in Austin, TX.

The purchase order is for 67 custom embroidered 6-panel twill and mesh caps from Pacific Headwear, with a total order value of $700.82. The caps are to be produced in various color combinations (including brown/brown, moss green/lt charcoal, brown/khaki, black/graphite, green/black, and blue/black) with a TPWD logo centered on the front and no drop name under the logo. The order is made under Contract 201-A1, with a 14-day delivery timeline targeting a delivery date of 4/20/2020. The unit price is $10.46 per cap, with freight included, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 20087352

Order Date: 4/6/2020

Internal Tracking No.: 532451

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

Parks & Wildlife Department - 802

WAREHOUSE

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

NOTE TO CONTRACTOR: Please contact me by email or at 512-389-4836 or 512-545-8949 before starting the work on the caps.

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 CINDY NEATHERY cynthia.neathery@tpwd.texas.gov (512) 389-8575

Purchase Order PO No. 20087352

Order Date: 4/6/2020

Internal Tracking No.: 532451

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: 4/20/2020 Notes: Please have the caps in the following colors with a TPWD logo on it with **NO DROP NAME UNDER LOGO** centered on the front of the cap.

1 - brown/brown color 1 - moss green / lt charcoal color 1 - brown / khaki color 4 - black / graphite color 40 - green / black color 20 - blue / black color

MPN: 104C

Manufacturer Name: Pacific Headwear

MPN: 104C

Manufacturer Name: Pacific Headwear

67 EACH 10.46 $700.82

Total $700.82

File details come from the government source that posted it. Updated .