26212567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212567
- Contract number
- 26212567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212567) issued by the State of Texas Health and Human Services Commission (HHSC) on March 4, 2026, to Galls, LLC, a contractor based in Lexington, Kentucky. The order is being billed to and shipped to a location in Abilene, Texas, with Victor Williams designated as the receiving contact. The HHSC buyer is Lindsey De La Rosa, and the primary agency contact is Raymond Evans. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one Danner 10-inch Waterproof Fort Lewis Boot (Supplier Part #SP595-11-2E, MPN 29110 11 EE) with a quantity of one unit at a unit price of $388.20, resulting in a total order value of $388.20. The item is procured under contract TXMAS-22-68001, with an expected delivery date of April 20, 2026 (45 days after order date). The State of Texas claims exemption from sales and excise taxes 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. 26212567
Order Date: 3/4/2026
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. 26212567
Order Date: 3/4/2026
Internal Tracking No.: 0000395449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 SP595-11-2E Danner 10In Wp Ft Lewis Boot Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026
MPN: 29110 11 EE
Manufacturer Name: Danner, Inc.
1 EACH 388.20 $388.20
Total $388.20
File details come from the government source that posted it. Updated .