26157305-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157305
- Contract number
- 26157305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157305) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order is for two types of LED Traffic Batons manufactured by Ningbo Seahorse Electronics, procured under the TXMAS-22-68001 contract. Specifically, the order includes two 2-Cell LED Traffic Batons (MPN: HS266) and two LED Traffic Batons (MPN: HS341), each priced at $23.28, for a total order value of $93.12. The delivery is set for February 27, 2026, with a 45-day after receipt of order (ARO) timeline. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The pricing includes FOB destination with freight pre-paid, and the vendor is responsible for shipping, insurance, and risk of loss until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26157305
Order Date: 1/13/2026
Internal Tracking No.: 0000064765
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Michelle Box 1301 N Hwy 350 Big Spring, TX 79720
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26157305
Order Date: 1/13/2026
Internal Tracking No.: 0000064765
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: 2/27/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: HS266
Manufacturer Name: Ningbo Seahorse Electronics
2 EACH 23.28 $46.56
2 12050 HS341 Galls Led Traffic Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026
MPN: HS341
Manufacturer Name: Ningbo Seahorse Electronics
2 EACH 23.28 $46.56
Total $93.12
File details come from the government source that posted it. Updated .