26024607-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26024607
- Contract number
- 26024607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024607) issued by the Texas Department of State Health Services (DSHS) on 11/3/2025, with Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Santino Campos as the agency purchaser and Jaclyn Mcbride as the agency contact. The vendor, Galls LLC, is located in Lexington, KY, and the billing and shipping addresses are in Austin and Arlington, Texas, respectively.
The purchase order is for 78 Rite In The Rain - Pocket Top-Spiral Universal Pattern Notebooks (4X6), manufactured by J.L. Darling Corporation, with a unit price of $6.89 and a total extended price of $537.42. The order is made under the TXMAS contract (TXMAS-22-68001), with a delivery date of 12/18/2025 and a 45-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024607
Order Date: 11/3/2025
Internal Tracking No.: 0000389139
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
1100 West 49th Street
MC: 3063
Austin TX 78756
DSHS-1301 S BOWEN RD STE 200,
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO# 0000389139
AGENCY CONTACT:
Jaclyn Mcbride jaclyn.mcbride@dshs.texas.gov
VENDOR:
Galls LLC 859-963-7943 cooperative@galls.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26024607
Order Date: 11/3/2025
Internal Tracking No.: 0000389139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 CP090-TAN Rite In The Rain - Pocket Top-Spiral Universal Pattern Notebook 4X6 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/18/2025
MPN: 946T
Manufacturer Name: J.L. Darling Corporation
78 EACH 6.89 $537.42
Total $537.42
File details come from the government source that posted it. Updated .