26004031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26004031
- Contract number
- 26004031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004031) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Galls, LLC, located in Lexington, KY, and involves a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency's contact is Ron Connell, and the shipping contact is Tracie Luna in Austin, TX.
The purchase order is for 40 tactical backpacks (BG847-BLK) manufactured by S H Resource Co, Ltd., with a unit price of $49.17, totaling $1,966.80. The contract (TXMAS-22-68001) specifies a delivery timeframe of 45 days after receipt of order (ARO), with a targeted delivery date of 11/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is made under a TXMAS contract, which typically indicates a pre-negotiated pricing and terms arrangement for state agencies.
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Text version
Purchase Order PO No. 26004031
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386460
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Tracie Luna
(512) 834-4559 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Tracie Luna, Tracie.Luna@dshs.texas.gov, (512) 834-4559
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BG847-BLK Tactical Backpack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/13/2025
MPN: BG847 BLK
Manufacturer Name: S H Resource Co, Ltd.
40 EACH 49.17 $1,966.80
Total $1,966.80
File details come from the government source that posted it. Updated .