20116511-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-A1|12035459895|20116511
- Contract number
- 20116511
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20116511) issued by the Texas Department of Public Safety, involving Galls, LLC as the contractor. The purchase order was originally dated 6/30/2020 and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
The contract is for 42 custom mesh caps with direct embroidery in Texas Khaki, manufactured by 511 Tactical, with a unit price of $19.95 and a total extended amount of $837.90. The purchase is made under Contract 201-A1, which is a term contract with a 14-day delivery after receipt of order (ARO). The delivery is to be made to the Texas Highway Patrol in Corpus Christi, TX, with invoices to be submitted electronically and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 20116511
Order Date: 6/30/2020
Internal Tracking No.: 20P0026451
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Roxanne Uribe Baca Texas Highway Patrol 361-698-5687 1922 South Padre Island Drive Corpus Christi TX 78416
NOTE TO CONTRACTOR:
Delivery Contact: Roxanne Uribe Baca 361-698-5687 Roxanne.Baca@dps.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal
PO.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2021 4:16 pm-Change to Line 1: Quantity changed from 100 to 42.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 7/14/2020
MPN: 89066US-063
Manufacturer Name: 511 Tactical
42 EACH 19.95 $837.90
Purchase Order Change Notice PO No. 20116511
Order Date: 6/30/2020
Internal Tracking No.: 20P0026451
Total $837.90
File details come from the government source that posted it. Updated .