26003409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26003409
- Contract number
- 26003409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003409) issued by the Texas Military Department on 9/25/2025, involving Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The document indicates a state-level procurement transaction utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one pair of Zephyr Gtx Mid Tf boots in size 9 M, manufactured by Lowa Boots LLC, with a unit price of $215.69. The item is being procured under contract TXMAS-22-68001, with a specified delivery date of 11/10/2025 and a 45-day delivery after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003409
Order Date: 9/25/2025
Internal Tracking No.: 26-00183
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35th Street Bldg. 38 Austin TX 78703
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 FW219-RGN-9-
M
Zephyr Gtx Mid Tf Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/10/2025
MPN: 3105370750 9 M
Manufacturer Name: Lowa Boots LLC
1 EACH 215.69 $215.69
Total $215.69
File details come from the government source that posted it. Updated .