26004724-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26004724
- Contract number
- 26004724
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004724) issued by the Texas Education Agency on 10/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with the order to be billed and shipped to the agency's central receiving location in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tamiko Kinnebrew.
The purchase order is for 24 Galls 26-inch Batons, manufactured by Armament Systems And Procedure, with a unit price of $98.35 and a total extended price of $2,360.40. The contract (TXMAS-22-68001) specifies a delivery period of 45 days after receipt of order (ARO), with a targeted delivery date of 11/17/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004724
Order Date: 10/2/2025
Internal Tracking No.: 45183
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 68020 BA192 Galls 26In Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/17/2025
MPN: 82106
Manufacturer Name: Armament Systems And Procedure
24 EACH 98.35 $2,360.40
Total $2,360.40
File details come from the government source that posted it. Updated .