26027895-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26027895
- Contract number
- 26027895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027895) issued by the Texas Health & Human Services Commission (HHSC) on 11/25/2025, with Galls, LLC from Lexington, Kentucky as the contractor. The purchase order is for the Department of State Health Services (DSHS), with the shipping location specified as Building 502 in El Paso, TX. The order was processed through the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one hydration backpack (item code LE084BF-BLK) manufactured by Atlanco, priced at $50.86. The item is being purchased under TXMAS Contract No. 22-68001, with a scheduled delivery date of 1/9/2026 and a 45-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Marisa Gamboa, with contact details provided on the document.
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Text version
Purchase Order PO No. 26027895
Order Date: 11/25/2025
Internal Tracking No.: 0000390672
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
DSHS
1200 E Brin Terrell TX 75160
Marisa Gamboa6700 Delta DrBldg 502, El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390672
AGENCY CONTACT:
Marisa Gamboa 915-782-6575 Marisa.Gamboa@hhs.texas.gov
AP Email: dshs.tshbusinessoffice@dshs.texas.gov
Ship to Attn: Marisa Gamboa Bldg. 502
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26027895
Order Date: 11/25/2025
Internal Tracking No.: 0000390672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 LE084BF-BLK Hydration Backpacks Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/9/2026
MPN: 4796000-BF
Manufacturer Name: Atlanco
1 EACH 50.86 $50.86
Total $50.86
File details come from the government source that posted it. Updated .