24207059-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-A1|12035459895|24207059
- Contract number
- 24207059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24207059) issued by the Department of Public Safety in Texas on 6/19/2024, involving Galls, LLC as the contractor. The document is part of a state procurement process, with the purchase being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Lexington, Kentucky, and will be shipping the order to the Texas Department of Public Safety's General Stores location in Austin, TX.
The purchase order is for 5 Western straw hats, customized for the Department of Public Safety, with specific attributes including an extra-long oval shape and size 7¾. The hats are manufactured by Resistol, with a manufacturer part number of RSTEXN-353453. The unit price is $92.67, resulting in a total purchase amount of $463.35. The order is made under Contract 201-A1, which is a term contract, with a specified delivery date of 10/17/2024 (120 days after order). Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with PDF or Word documents being the only accepted formats.
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Text version
Purchase Order PO No. 24207059
Order Date: 6/19/2024
Internal Tracking No.: 24R0022571_24P0014839
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
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
24R0022571_24P0014839
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (888) 479-7602
Purchase Order PO No. 24207059
Order Date: 6/19/2024
Internal Tracking No.: 24R0022571_24P0014839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/17/2024 Notes: Delivery Contact: [Jennifer Orman/512-424-5428] D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and C o n t r a c t M o n i t o r :
jennifer.orman@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: RSTEXN-353453
Manufacturer Name: Resistol
5 EACH 92.67 $463.35
Total $463.35
File details come from the government source that posted it. Updated .