26000697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26000697
- Contract number
- 26000697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000697) issued by the Texas Juvenile Justice Department (TJJD) on 9/10/2025, with Galls, LLC of Lexington, Kentucky as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 2 pairs of Reebok Fusion Flexweave Work Shoes (MPN: RB4310 BLK 13 W) manufactured by Warson Group, Inc., with a unit price of $131.14 and a total extended price of $262.28. The order has a delivery timeframe of 45 days after receipt (ARO), with a specified delivery date of 10/27/2025. The transaction is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases, indicating the shoes are being acquired for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26000697
Order Date: 9/10/2025
Internal Tracking No.: 26-0000833
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 F T 2 7 9 4 -
BLK-13-W
Reebok Fusion Flexweave Work Shoe Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/27/2025
MPN: RB4310 BLK 13 W
Manufacturer Name: Warson Group, Inc.
2 EACH 131.14 $262.28
Total $262.28
File details come from the government source that posted it. Updated .