26158980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158980
- Contract number
- 26158980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158980) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on January 23, 2026. The order is placed with Galls, LLC, a vendor located in Lexington, Kentucky. The purchase is being billed to and shipped to TxDOT's Fort Worth location at 2501 Southwest Loop 820, with invoices directed to the agency's designated email address. The purchaser is Sherry Campbell of TxDOT's Statewide Procurement Division.
The order covers six units of Rite In The Rain Field Desks (Model BK203, Manufacturer Part Number 295), manufactured by J.L. Darling Corporation, at a unit price of $23.28 each for a total order value of $139.68. The items are being procured under contract TXMAS-22-68001 with a delivery window of 45 days, with an expected delivery date of March 9, 2026. The vendor is required to prepay freight charges and include them as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158980
Order Date: 1/23/2026
Internal Tracking No.: 601310000100155
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 BK203 Rite In The Rain - Field Desk Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026 Notes: NIGP:61533420503
FOR TXDOT INTERNAL USE
MPN: 295
Manufacturer Name: J.L. Darling Corporation
6 EACH 23.28 $139.68
Total $139.68
File details come from the government source that posted it. Updated .