26028439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028439
- Contract number
- 26028439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028439) issued by the Texas Military Department on 12/2/2025, involving Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ronald Bullock as the agency purchaser. Galls, LLC is located in Lexington, Kentucky, and the order will be shipped to Karen Trepasso in Eagle Lake, Texas.
The purchase order is for a single line item under the TXMAS contract (Contract No. TXMAS-22-68001), with a total value of $25,356.14. The quantity is 25,356.14 units at a unit price of $1.00, with a specified delivery period of 45 days after receipt of order (ARO), with a delivery date of 1/16/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer is noted as Galls, Inc., and the specific details of the item are referenced by the quote TXMAS-22-68001.
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Text version
Purchase Order PO No. 26028439
Order Date: 12/2/2025
Internal Tracking No.: 26-01001
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso ktrepasso@riceraiders.net
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/16/2026 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
25,356.14 EACH 1.00 $25,356.14
Total $25,356.14
File details come from the government source that posted it. Updated .