26158682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158682
- Contract number
- 26158682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158682) issued by the Texas Historical Commission (THC), a state agency, to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on January 22, 2026, with an internal tracking number of R261114. The purchasing agent is Joselene Mora of the THC. Goods are to be shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas, with billing directed to the THC's Austin office. All invoices must be submitted through the THC Vendor Portal, with inquiries directed to Jasmina Kocurek at the THC.
The purchase order covers one line item: one pair of Wolverine Durashocks Direct Attach 6 Inch Steel Toe Boots (Model W03120 BRN 11 W) at a unit price of $169.54, for a total order value of $169.54. The boots are procured under the TXMAS-22-68001 contract, classified as a TXMAS contract type. The delivery date is scheduled for March 9, 2026, with an arrival required of 45 days from order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158682
Order Date: 1/22/2026
Internal Tracking No.: R261114
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
P.O. BOX 12276
AUSTIN TX 78711-2276
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 F X 3 3 5 -
BRN-11-W
Wolverine Durashocks Direct Attach 6 Inch Steel Toe Boot Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026
MPN: W03120 BRN 11 W
Manufacturer Name: Wolverine World Wide, Inc.
1 EACH 169.54 $169.54
Total $169.54
File details come from the government source that posted it. Updated .