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Contract 0000438
Empire State - Contract 0000438

Contract 0000438

Header Information
Purchase Order Number: 0000438 Release Number: 0 Short Description: RFB-RC-EPC-2026-006 Apparel with Customization
Status: 3PS - Sent Purchaser: Stephanie Velez Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Contract Minor Status:
Organization: County of Rockland
Department: PURR - Purchasing Location: PURR - Purchasing
Alternate ID: Entered Date: 03/10/2026 04:20:49 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Actual Cost: $0.00
Print Format: Purchase Order Print
Agency Attachments: Journal News Ad
Ad
Ad
Analysis
RFB-RC-EPC-2026-006
Federal Contract Clause
Award
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: 00000160 - Ad-Wear and Specialty of Texas
David Tanenbaum
8120 Westglen Dr.
Houston, TX 77063
US
Email: david@adweartex.com
Phone: (713) 953-9881
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to david@adweartex.com at 03/24/2026 03:28:46 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000160
Ad-Wear and Specialty of Texas Active
Contract Controls
Contract Begin Date: 03/05/2026 Contract End Date: 03/04/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Clothing 3PS - Sent
NIGP Code: 200-44
   Pants, Slacks, Trousers, Shorts, Jeans, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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