26026738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026738
- Contract number
- 26026738
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026738) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with Galls, LLC from Lexington, Kentucky serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser. The billing and shipping addresses are located in San Antonio and Laredo, Texas, respectively.
The purchase order is for 15 Galls 2 Cell Led Traffic Batons, manufactured by Ningbo Seahorse Electronics, at a unit price of $23.28, totaling $349.20. The order is made under the TXMAS-22-68001 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 45 days after receipt of order (ARO), with a specific delivery date of 1/2/2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26026738
Order Date: 11/18/2025
Internal Tracking No.: 601320000069009
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Cecil ia Navarro1817 BOB BULLOCK LOOPTexas Department of Transportation, Laredo, TX 78043Delivery POC: Cecilia Navarro
(956) 712-7713
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12050 HS266 Galls 2 Cell Led Traffic Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/2/2026
MPN: HS266
Manufacturer Name: Ningbo Seahorse Electronics
15 EACH 23.28 $349.20
Total $349.20
File details come from the government source that posted it. Updated .