26212183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212183
- Contract number
- 26212183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212183) issued by the Texas Military Department on February 27, 2026, to Galls, LLC, a supplier located in Lexington, Kentucky. The order is placed under the statewide contract TXMAS-22-68001 with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Texas Military Department facility at 600 FM 3013 West, Building 1, in Eagle Lake, Texas, with billing directed to the department's accounts payable office in Austin.
The purchase order covers 250 units of Tru Spec Security Friendly Belts manufactured by Atlanco, distributed across four size variations: 25 units in extra-large (NP989-BLK-XL), 75 units in large (NP989-BLK-LG), 75 units in medium (NP989-BLK-MD), and 75 units in small (NP989-BLK-SM). Each belt is priced at $17.21 per unit, resulting in a total order value of $4,302.50. The delivery date for all items is April 13, 2026, with an agreed-upon arrival requirement of 45 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212183
Order Date: 2/27/2026
Internal Tracking No.: 26-01832 REQ0043692
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 FM 3013 West Bldg. 1 Eagle Lake, TX 77434
NOTE TO CONTRACTOR:
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 Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP989-BLK-XL Tru Spec Security Friendly Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/13/2026
MPN: 4164006
Manufacturer Name: Atlanco
25 EACH 17.21 $430.25
2 68012 NP989-BLK-LG Tru Spec Security Friendly Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/13/2026
MPN: 4164005
Manufacturer Name: Atlanco
75 EACH 17.21 $1,290.75
3 68012 N P 9 8 9 - B L K -
MD
Tru Spec Security Friendly Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/13/2026
MPN: 4164004
Manufacturer Name: Atlanco
75 EACH 17.21 $1,290.75
Purchase Order PO No. 26212183
Order Date: 2/27/2026
Internal Tracking No.: 26-01832 REQ0043692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 68012 N P 9 8 9 - B L K -
SM
Tru Spec Security Friendly Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: Attached: Vendor Quote.
TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: 4164003
Manufacturer Name: Atlanco
75 EACH 17.21 $1,290.75
Total $4,302.50
File details come from the government source that posted it. Updated .