25193653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|25193653
- Contract number
- 25193653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193653) issued by the Texas Department of Insurance on 7/23/2025, with Galls, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Raul Rodriguez. The order will be shipped to the Texas Department of Insurance located at 1601 Congress Ave in Austin, TX, and billed to the accounting department at AO-9999.
The purchase order is for one (1) Adventure Medical Moleskin, Pre-Cut And Shaped (MPN: 0155-0400) manufactured by Adventure Medical Kit, with a unit price of $6.79. The order is placed under the TXMAS contract (TXMAS-22-68001), with a delivery date of 9/8/2025 and a 45-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use, with no additional sales tax applied to this transaction.
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Text version
Purchase Order PO No. 25193653
Order Date: 7/23/2025
Internal Tracking No.: 45400 25-0921
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 FA167 Adventure Medical Moleskin, Pre- Cut And Shaped Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025
MPN: 0155-0400
Manufacturer Name: Adventure Medical Kit
1 EACH 6.79 $6.79
Total $6.79
File details come from the government source that posted it. Updated .