26210652-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210652
- Contract number
- 26210652
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26210652) issued by the State of Texas Health and Human Services Commission (HHSC) reflects a modification to an existing procurement with Galls, LLC, a contractor located in Lexington, Kentucky. The order was originally placed on February 18, 2026, and revised on March 2, 2026. The purchasing agency is HHSC Region 2, with primary contacts including Raymond Evans (Agency Contact), Victor Williams (Ship Attention), and Lindsey De La Rosa (HHSC Buyer). Goods are to be shipped to an HHSC facility in Abilene, Texas. The procurement was conducted under the TXMAS-22-68001 state contract.
The purchase order covers occupational footwear items sourced from two manufacturers: Mcrae Footwear (Jungle Boot 8 Black All Weather, MPN 9189 11R) and Weinbrenner Shoe Company, Inc. (6 Black Safety Toe Moc Toe Maxwear Wedge, MPN 804-6201 11 2E). The revision reduced the quantity of Line 1 from one unit to zero, effectively eliminating the Mcrae footwear from the order. The final order contains only one pair of safety toe moccasins at a unit price of $238.12, resulting in a total order amount of $238.12. Both items are classified under NIGP Code 80005 and subject to a 45-day delivery window with an expected delivery date of April 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26210652-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
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
2/18/2026-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
Order Date: 2/18/2026
Internal Tracking No.: 0000395449
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
3/2/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/2/2026 8:45 am-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Order Date: 2/18/2026
Internal Tracking No.: 0000395449
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 9189 11R
Manufacturer Name: Mcrae Footwear
0 EACH 180.27 $0.00
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 804-6201 11 2E
Manufacturer Name: Weinbrenner Shoe Company, Inc.
1 EACH 238.12 $238.12
Total $238.12
File details come from the government source that posted it. Updated .