26210652-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210652
- Contract number
- 26210652
- Issued by
- Texas
About this file
This Purchase Order No. 26210652, issued by the State of Texas Health & Human Services Commission (HHSC) on February 18, 2026, is directed to Galls, LLC, a footwear supplier located in Lexington, Kentucky. The order will be shipped to Victor Williams at the HHSC facility in Abilene, Texas. The procurement is managed by HHSC Buyer Lindsey De La Rosa, with agency contact Raymond Evans serving as the primary liaison.
The purchase order encompasses two line items totaling $418.39 for footwear products procured under Texas Master Agreement Contract TXMAS-22-68001. Line 1 specifies one Jungle Boot 8 Black All Weather by Mcrae Footwear (MPN: 9189 11R) at $180.27, and Line 2 specifies one 6 Black Safety Toe Moc Toe Maxwear Wedge by Weinbrenner Shoe Company, Inc. (MPN: 804-6201 11 2E) at $238.12. Both items have an estimated delivery date of April 6, 2026, with an approved response time of 45 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26210652
Order Date: 2/18/2026
Internal Tracking No.: 0000395449
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
4601 S 1st St Abilene TX 79605
Victor Williams 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000395449
AGENCY CONTACT:
Raymond Evans 325-795-5607 Raymond.Evans@hhs.texas.gov
SHIP ATTN:
Victor Williams 325-795-5615 victor.williams@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210652
Order Date: 2/18/2026
Internal Tracking No.: 0000395449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 FT720-BLK-11-
M
Jungle Boot 8 Blk All Weather Mcrae Footwear Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: 9189 11R
Manufacturer Name: Mcrae Footwear
1 EACH 180.27 $180.27
2 80005 F T 2 0 4 9 -
BLK-11-W
6 Black Safety Toe Moc Toe Maxwear Wedge Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: 804-6201 11 2E
Manufacturer Name: Weinbrenner Shoe Company, Inc.
1 EACH 238.12 $238.12
Total $418.39
File details come from the government source that posted it. Updated .