26002740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26002740
- Contract number
- 26002740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002740) issued by the Texas Health and Human Services Commission (HHSC), specifically the Office of Inspector General- Law Enforcement Directorate, located in Austin, TX. The purchasing agency is working with Galls, LLC, a contractor based in Lexington, Kentucky, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001).
The purchase order is for 45 C-A-T Tourniquets manufactured by North American Rescue, with a unit price of $27.61 and a total extended price of $1,242.45. The order was placed on 9/22/2025 with a specified delivery date of 11/6/2025 and a 45-day delivery after receipt (ARO) timeline. The document includes tax exemption information under Texas Tax Code and provides specific shipping instructions to Sgt. Aleida Jarvis at the HHSC Office of Inspector General- Law Enforcement Directorate, with the requester being Ester Mata.
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Text version
Purchase Order PO No. 26002740
Order Date: 9/22/2025
Internal Tracking No.: 0000385814
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Sgt. Aleida Jarvis
(979) 203-8885 HHSC Office of Inspector General- Law Enforcement Directorate 4601 W. Guadalupe Street Austin TX 78751
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385814 AND ATTN CONTACT INFO *** SHIP TO ATTN Sgt. Aleida Jarvis 979-203-8885 aleida.jarvis@hhs.texas.gov REQUESTER Mata,Ester 512/776-3910 cell 737-270-3906 ester.mata@hhs.texas.gov HHSC Office of Inspector General- Law Enforcement Directorate 4601 W. Guadalupe Street Austin, TX 78751 Mail Code 1339
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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26002740
Order Date: 9/22/2025
Internal Tracking No.: 0000385814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-ORG C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/6/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Sgt. Aleida Jarvis 9 7 9 - 2 0 3 - 8 8 8 5 aleida.jarvis@hhs.texas.gov R E Q U E S T E R M a t a , E s t e r 512/776-3910 cell 737-270-3906 ester.mata@hhs.texas.gov HHSC Office of Inspector General- Law Enforcement Directorate 4601 W. Guadalupe Street Austin, TX 78751 Mail Code 1339
MPN: 30-0023 ORG
Manufacturer Name: North American Rescue
45 EACH 27.61 $1,242.45
Total $1,242.45
File details come from the government source that posted it. Updated .