26240664-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26240664
- Contract number
- 26240664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240664) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with Galls, LLC, a Kentucky-based contractor, on April 13, 2026. The contractor is located at 1340 Russell Cave Road, Lexington, Kentucky 40505, with billing and shipping directed to 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchasing agent is Kristin Cotton at the Texas Juvenile Justice Department.
The purchase order encompasses three line items for Men's Essential Broadcloth Short Sleeve Shirts manufactured by Edwards Garment Co, procured under Contract TXMAS-22-68001. The items include 10 shirts in size Medium, 10 in size Large, and 10 in size Extra Large, each priced at $20.28 per unit for an extended price of $202.80 per line item. The total order value is $608.40. All items are scheduled for delivery by May 28, 2026, with an Approved Receipt Order (ARO) window of 45 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240664
Order Date: 4/13/2026
Internal Tracking No.: 26-0005190
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 SH3798-FBL-
MD
Men's Essential Broadcloth S/S Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026
MPN: 1314 061 M
Manufacturer Name: Edwards Garment Co
10 EACH 20.28 $202.80
2 34508 SH3798-FBL-
LG
Men's Essential Broadcloth S/S Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026
MPN: 1314 061 L
Manufacturer Name: Edwards Garment Co
10 EACH 20.28 $202.80
Purchase Order PO No. 26240664
Order Date: 4/13/2026
Internal Tracking No.: 26-0005190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 SH3798-FBL-
XL
Men's Essential Broadcloth S/S Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026
MPN: 1314 061 XL
Manufacturer Name: Edwards Garment Co
10 EACH 20.28 $202.80
Total $608.40
File details come from the government source that posted it. Updated .