26007824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26007824
- Contract number
- 26007824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007824) issued by the Texas Veterans Commission on 10/22/2025, involving Galls, LLC as the contractor. The document is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the purchase routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, with Terri Kotara listed as the agency purchaser.
The purchase order is for 3 Ogio Metro Backpacks (item BG967-BLK) at $81.09 each, totaling $243.27. The backpacks are manufactured by Sanmar Corp., with the specific model number 711105 BLK OSFA. The delivery is set for 12/8/2025, with a 45-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the Texas Veterans Commission, specifically to the attention of Naqib Amin at their Austin, TX location.
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Text version
Purchase Order PO No. 26007824
Order Date: 10/22/2025
Internal Tracking No.: PO 26-0171
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Naqib Amin1801 Congress Ave.Ste. 14.100, Austin, TX 78701
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BG967-BLK Ogio Metro Backpack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/8/2025 Notes: Delivery Contact: Naqib Amin 512-463-6564
MPN: 711105 BLK OSFA
Manufacturer Name: Sanmar Corp.
3 EACH 81.09 $243.27
Total $243.27
File details come from the government source that posted it. Updated .