26207896-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26207896
- Contract number
- 26207896
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207896), issued on February 3, 2026, is a state procurement document between the State of Texas, represented by the Texas Education Agency (TEA), and Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed by TEA purchaser Tamiko Kinnebrew and is to be shipped to the Texas Education Agency's Central Receiving location in Austin, Texas. The transaction is conducted under the Statewide Procurement Division framework and includes a sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both for Propper 3-In-1 Hardshell Parkas under Contract TXMAS-22-68001. Line 1 specifies one extra-large regular parka (MPN: F543675001XL2) at $172.54, while Line 2 specifies three large regular parkas (MPN: F543675001L2) at $172.54 each for an extended price of $517.62. Both items carry an agreed-upon delivery timeframe of 45 days, with a delivery date of March 20, 2026. The total order value is $690.16. Invoices are to be directed to TEAAccountsPayable@tea.texas.gov, and the contractor is responsible for shipping to the designated receiving location in Austin.
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Text version
Purchase Order PO No. 26207896
Order Date: 2/3/2026
Internal Tracking No.: 45469
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send invoices to: TEAAccountsPayable@tea.texas.gov
Please ship to:
TEXAS EDUCATION AGENCY
Attn: CENTRAL REC., RM. G-102B
1701 N. CONGRESS AVE.
AUSTIN TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20016 JX833-BLK-XL-
REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/20/2026
MPN: F543675001XL2
Manufacturer Name: Propper International Sales
1 EACH 172.54 $172.54
Purchase Order PO No. 26207896
Order Date: 2/3/2026
Internal Tracking No.: 45469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20016 J X 8 3 3 - B L K -
LG-REG
Propper 3-In-1 Hardshell Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/20/2026
MPN: F543675001L2
Manufacturer Name: Propper International Sales
3 EACH 172.54 $517.62
Total $690.16
File details come from the government source that posted it. Updated .