24232598-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|201-A1|12035459895|24232598
- Contract number
- 24232598
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24232598) issued by the Texas Department of Public Safety (DPS) on 8/15/2024, with an internal tracking number of 24P0017700. The purchase order is awarded to Galls, LLC, a contractor located in Lexington, Kentucky, under Contract 201-A1, which appears to be a term contract for the procurement of specialized equipment.
The purchase order is for 203 customized Resistol straw western hats in various sizes and oval configurations (long oval, regular oval, and extra long oval), with sizes ranging from 6 to 7¾. Each hat is priced at $92.67, resulting in a total contract value of $18,812.01. The hats are to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd. in Austin, TX by 12/13/2024, with a 120-day after receipt (ARO) delivery timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, and all invoices must reference the TXSMB PO and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24232598
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
24P0017700
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
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 6 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024 Notes: **Hat Breakdown Attached**
Del iver y Contact : [Jenni fer 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
2 EACH 92.67 $185.34
2 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 6 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
2 EACH 92.67 $185.34
3 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 6 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
4 EACH 92.67 $370.68
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
21 EACH 92.67 $1,946.07
5 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
3 EACH 92.67 $278.01
6 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
8 EACH 92.67 $741.36
7 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
16 EACH 92.67 $1,482.72
8 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
8 EACH 92.67 $741.36
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
2 EACH 92.67 $185.34
10 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
25 EACH 92.67 $2,316.75
11 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
3 EACH 92.67 $278.01
12 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
43 EACH 92.67 $3,984.81
13 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
4 EACH 92.67 $370.68
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
34 EACH 92.67 $3,150.78
15 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
19 EACH 92.67 $1,760.73
16 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
7 EACH 92.67 $648.69
17 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 92.67 $92.67
18 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/13/2024
MPN: RSTEXN-353453
1 EACH 92.67 $92.67
Order Date: 8/15/2024
Internal Tracking No.: 24P0017700
Total $18,812.01
File details come from the government source that posted it. Updated .