20109260-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20109260
- Contract number
- 20109260
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20109260) issued by the Texas Parks & Wildlife Department on 6/18/2020, involving Galls, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency being Parks & Wildlife Department - 802. The contractor is located in Lexington, Kentucky, and the billing and shipping will occur at 4200 Smith School Road in Austin, Texas.
The purchase order is for two 6-panel twill and mesh caps with direct embroidery for the Texas Parks & Wildlife Department, manufactured by Pacific Headwear. The unit price is $10.46 per cap, with a total order value of $20.92. The contract (201-A1) is a term contract with a delivery date of 7/2/2020 and a 14-day delivery after receipt (ARO) timeline. The order includes a specific note requesting one cap be graphite/white and the other white/white with a logo. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 20109260
Order Date: 6/18/2020
Internal Tracking No.: PO 534780
Contractor Info Bill To Ship To Galls, LLC 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 make one color of the cap graphite/white and one color white/white with a logo on them. Thanks!
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
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: 7/2/2020
MPN: 104C
Manufacturer Name: Pacific Headwear
2 EACH 10.46 $20.92
Total $20.92
File details come from the government source that posted it. Updated .