26156642-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26156642
- Contract number
- 26156642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156642) issued by the Texas Military Department on 1/8/2026, with Galls, LLC of Lexington, Kentucky as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS (Texas Multiple Award Schedule) contract type with the specific contract number TXMAS-22-68001.
The purchase order covers three military-related items: 50 Military Triangle Protractors from Rm Products at $9.65 each, 50 Rothco Lensatic Camouflage Compasses at $10.34 each, and 10 Camo Face Paint units from Sayre Enterprises, Inc. at $14.41 each. The total order value is $1,143.60, with a specified delivery date of 2/23/2026 and a 45-day delivery after receipt (ARO) timeline. The order includes a specific invoice submission requirement, mandating that all invoices be sent to borderinvoices@military.texas.gov, with a warning that failure to follow this instruction could result in payment delays.
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Text version
Purchase Order PO No. 26156642
Order Date: 1/8/2026
Internal Tracking No.: 26-01276
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 25735 MP1223 Military Triangle Protractor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026
MPN: 443-061-361
Manufacturer Name: Rm Products
50 EACH 9.65 $482.50
2 25735 MP1049-WDL Rothco Lensatic Camouflage Compass Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026
MPN: 400
Manufacturer Name: Rothco
50 EACH 10.34 $517.00
Purchase Order PO No. 26156642
Order Date: 1/8/2026
Internal Tracking No.: 26-01276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 25735 M P 1 3 0 0 -
CAMO
Camo Face Paint Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026
MPN: LT036369
Manufac turer Name: Sayre Enterprises, Inc.
10 EACH 14.41 $144.10
Total $1,143.60
File details come from the government source that posted it. Updated .