26023757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26023757
- Contract number
- 26023757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023757) issued by the Texas Education Agency on 10/28/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is from Galls, LLC, located in Lexington, Kentucky, with shipping and billing to be processed through the Central Receiving Room at 1701 N. Congress Avenue in Austin, Texas. The agency contact is Tamiko Kinnebrew, who can be reached at Tamiko.kinnebrew@tea.texas.gov or (512) 936-6451.
The purchase order is for 25 Propper 3-In-1 Hardshell Parkas in various sizes (large, small, medium, extra-large, 2XL, and 3XL), all priced at $172.54 each, with a total contract value of $4,313.50. The items are to be delivered within 45 days of order (ARO), with a specified delivery date of 12/12/2025. The parkas are manufactured by Propper International Sales and procured under the TXMAS contract. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. Invoices are to be emailed to TEAAccountsPayable@tea.texas.gov.
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Text version
Purchase Order PO No. 26023757
Order Date: 10/28/2025
Internal Tracking No.: 45281
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-102B1701 N.
Congress Avenue, Austin, TX 78701-1494
NOTE TO CONTRACTOR: Please email invoice(s) to TEA Accounts Payable: TEAAccountsPayable@tea.texas.gov
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 20016 J X 8 3 3 - B L K -
LG-REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001L2
Manufacturer Name: Propper International Sales
5 EACH 172.54 $862.70
2 20016 J X 8 3 3 - B L K -
SM-REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001S2
Manufacturer Name: Propper International Sales
1 EACH 172.54 $172.54
Purchase Order PO No. 26023757
Order Date: 10/28/2025
Internal Tracking No.: 45281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20016 J X 8 3 3 - B L K -
MD-REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001M2
Manufacturer Name: Propper International Sales
2 EACH 172.54 $345.08
4 20016 JX833-BLK-XL-
REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001XL2
Manufacturer Name: Propper International Sales
14 EACH 172.54 $2,415.56
5 20016 JX833-BLK-XL-
LNG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001XL3
Manufacturer Name: Propper International Sales
1 EACH 172.54 $172.54
6 20016 JX833-BLK-2X-
REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F543675001XXL2
Manufacturer Name: Propper International Sales
1 EACH 172.54 $172.54
7 20016 JX833-BLK-3X-
REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/12/2025
MPN: F5436750013XL2
Manufacturer Name: Propper International Sales
1 EACH 172.54 $172.54
Total $4,313.50
File details come from the government source that posted it. Updated .