26157551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157551
- Contract number
- 26157551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157551) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The purchase order is with Galls, LLC, a contractor located in Lexington, Kentucky, with the goods being shipped to the TxDOT Jasper Maintenance and Bridge Maintenance section in Jasper, Texas.
The purchase order is for 10 Galls 2 Cell Led Traffic Batons, priced at $23.28 each, for a total contract value of $232.80. The batons will be manufactured by Ningbo Seahorse Electronics, with a delivery date of 3/2/2026 and a 45-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The point of contact for this order is Ashten Averhart, and the agency purchaser is Kimberly Faglie from TxDOT.
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Text version
Purchase Order PO No. 26157551
Order Date: 1/14/2026
Internal Tracking No.: 601330000045815
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- Jasper MNT BMT- Ashten Averhart
3304 US HWY 190 W
JASPER, TX 75951
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 3/2/2026 Notes: NIGP: 45032558905 FOR
TXDOT INTERNAL USE ONLY
POC: Ashten Averhart 409-384-6260
MPN: HS266
Manufacturer Name: Ningbo Seahorse Electronics
10 EACH 23.28 $232.80
Total $232.80
File details come from the government source that posted it. Updated .