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COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-36026

Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-36026

Header Information
Purchase Order Number: PO-25-1080-OSD03-OSD03-36026 Release Number: 0 Short Description: CLT09 - Clothing, Uniforms, Footwear, Accessories, Personal Care Products, Bedding
Status: 3PS - Sent Purchaser: Michael Barry Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: CLT09 Entered Date: 04/22/2025 02:46:01 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Michael Barry | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-720-3182| Email: michael.barry3@mass.gov Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: CLT09 Bidder Price File.xlsx


CLT09 Bidder Response Form.xlsx
Vendor Attachments:
BlueTactical_BidderPriceFile.xlsx
BlueTactical_ResponseForm.xlsx

Primary Vendor Information & PO Terms
Vendor: 00060672 - Blue Tactical
Andrew Platt
109 Apremont Way
Suite 11
Westfield, MA 01085
US
Email: solutions@blue-tactical.com
Phone: (413) 315-6344
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to andrew@blue-tactical.com at 04/22/2025 04:37:04 PM 04/22/2025 04:49:23 PM
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00060672
Blue Tactical Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2025 Master Blanket End Date: 04/30/2029
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 $7,759.30 $0.00
Item Information   
1-5 of 7
1 2  
Print Sequence # 1.0, Item # 1:   Clothing 3PS - Sent
U N S P S C Code: 53-10-00
   Clothing
Bid # / Bid Item #:  BD-25-1080-OSD03-OSD03-107399 / 2 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-145226 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Coats and Jackets 3PS - Sent
U N S P S C Code: 53-10-18
   Coats and jackets
Bid # / Bid Item #:  BD-25-1080-OSD03-OSD03-107399 / 3 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-145226 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Undergarments 3PS - Sent
U N S P S C Code: 53-10-23
   Undergarments
Bid # / Bid Item #:  BD-25-1080-OSD03-OSD03-107399 / 4 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-145226 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Clothing Accessories 3PS - Sent
U N S P S C Code: 53-10-25
   Clothing accessories
Bid # / Bid Item #:  BD-25-1080-OSD03-OSD03-107399 / 5 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-145226 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Uniforms 3PS - Sent
U N S P S C Code: 53-10-26
   Nightwear
Bid # / Bid Item #:  BD-25-1080-OSD03-OSD03-107399 / 6 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-145226 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 7
1 2  
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