26212759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212759
- Contract number
- 26212759
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212759) was issued on March 4, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing officer is Jocelynn Evans. The contractor is Galls, LLC, located in Lexington, Kentucky. The order is being shipped to John Trudell at 1067 Bandera Road, San Antonio, Texas 78228, with delivery expected by April 20, 2026 (45 days ARO).
The purchase order covers three line items of Mechanix Wear Original Gloves under Contract TXMAS-22-68001 (TXMAS Contract Type). Line 1 specifies 3 pairs of black large gloves (MPN: MG-05-010 BLK LG) at $27.60 per pair for $82.80; Line 2 specifies 3 pairs of stealth medium gloves (MPN: MG-55-009 STH MD) at $27.60 per pair for $82.80; and Line 3 specifies 1 pair of black extra-small gloves (MPN: MG-05-007 BLK XS) at $27.60 per pair for $27.60. The total order value is $193.20. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212759
Order Date: 3/4/2026
Internal Tracking No.: 0000395868
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
PO Box 23990 San Antonio TX 78223
JOHN TRUDELL
1067 Bandera Rd San Antonio, TX 78228
NOTE TO CONTRACTOR: SHIP TO ATTN: JOHN TRUDELL
Agency contact:
Name: JOHN TRUDELL Phone: (210) 990-7699 Email: JOHN TRUDELL@HHS.TEXAS.GOV
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20139 GL239-BLK-LG Mechanix Wear Original Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026
MPN: MG-05-010 BLK LG
Manufacturer Name: Mechanix Wear, Inc.
3 EACH 27.60 $82.80
Purchase Order PO No. 26212759
Order Date: 3/4/2026
Internal Tracking No.: 0000395868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20139 G L 2 3 9 - S T H -
MD
Mechanix Wear Original Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026
MPN: MG-55-009 STH MD
Manufacturer Name: Mechanix Wear, Inc.
3 EACH 27.60 $82.80
3 20139 GL239-BLK-XS Mechanix Wear Original Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026
MPN: MG-05-007 BLK XS
Manufacturer Name: Mechanix Wear, Inc.
1 EACH 27.60 $27.60
Total $193.20
File details come from the government source that posted it. Updated .