25212188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212188
- Contract number
- 25212188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212188) issued by the Texas Education Agency on 7/29/2025, with Galls, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tamiko Kinnebrew as the agency purchaser. The contractor is located in Lexington, Kentucky, and the billing and shipping addresses are both in Austin, Texas.
The purchase order is for 22 Streamlight Wedge Slim Everyday Carry Flashlights, with a unit price of $79.33 and a total extended price of $1,745.26. The order is made under the TXMAS-22-68001 contract, with a contract type of TXMAS. The manufacturer is Streamlight, and the specific model number is MPN: 88811. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 9/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212188
Order Date: 7/29/2025
Internal Tracking No.: 44914
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin TX 78701-1494
NOTE TO CONTRACTOR:
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL1804-COY Streamlight Wedge Slim Everyday Carry Flashlight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/12/2025
MPN: 88811
Manufacturer Name: Streamlight
22 EACH 79.33 $1,745.26
Total $1,745.26
File details come from the government source that posted it. Updated .