26223753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26223753
- Contract number
- 26223753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223753) issued by the Texas Military Department on March 25, 2026, to procure goods from Galls, LLC, a contractor based in Lexington, Kentucky. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves a state procurement transaction under the TXMAS contract framework.
The purchase order covers 100 units of Smith and Wesson Universal Cuffs (MPN 350132) at a unit price of $36.43 each, for a total contract value of $3,643.00. The goods are sourced under contract TXMAS-22-68001 with an agreed-upon delivery timeframe of 45 days, with a scheduled delivery date of May 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. The Texas Military Department's Accounts Payable office in Austin is designated as the billing recipient, while the physical shipment is directed to the JLOC facility at 2200 West 35th Street, Building 8 in Austin, Texas.
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Text version
Purchase Order PO No. 26223753
Order Date: 3/25/2026
Internal Tracking No.: 26-02109
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
Attn: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS080 Smith And Wesson Universal Cuffs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026
MPN: 350132
Manufacturer Name: Smith & Wesson Corp.
100 EACH 36.43 $3,643.00
Total $3,643.00
File details come from the government source that posted it. Updated .