26255617-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26255617
- Contract number
- 26255617
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255617) issued by the Texas Military Department on April 29, 2026, to Galls, LLC, a contractor based in Lexington, Kentucky. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being directed to Maria Ruiz at Camp Mabry, Building 35 in Austin, Texas, with billing to the Texas Military Department's Accounts Payable office. Mary Ochoa serves as the agency purchaser for the Texas Military Department.
The purchase order covers four line items of protective gloves manufactured by Mechanix Wear, Inc., totaling $523.75. The items include ten pairs of Mechanix Fastfit Black Gloves in Large (MPN: MFF-05-010) at $19.86 per pair; five pairs in Extra Large (MPN: MFF-05-011) at $17.24 per pair; five pairs in Medium (MPN: MFF-05-009) at $20.19 per pair; and five pairs of Mechanix Wear Original Gloves in Medium Coyote (MPN: MG-72-009 QS) at $27.60 per pair. All items are procured under Contract TXMAS-22-68001 with a 45-day delivery window and scheduled delivery date of June 15, 2026. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255617
Order Date: 4/29/2026
Internal Tracking No.: 26-02446 - REQ0044156
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
Maria Ruiz
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Maria Ruiz
(512) 782-1956 maria.r.ruiz.nfg@army.mil
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20139 GL1087-BLK-
LG
Mechanix Fastfit Black Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: MFF-05-010
Manufacturer Name: Mechanix Wear, Inc.
10 EACH 19.86 $198.60
2 20139 GL1087-BLK-
XL
Mechanix Fastfit Black Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: MFF-05-011
Manufacturer Name: Mechanix Wear, Inc.
5 EACH 17.24 $86.20
Purchase Order PO No. 26255617
Order Date: 4/29/2026
Internal Tracking No.: 26-02446 - REQ0044156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20139 GL1087-BLK-
MD
Mechanix Fastfit Black Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: MFF-05-009
Manufacturer Name: Mechanix Wear, Inc.
5 EACH 20.19 $100.95
4 20139 GL239Q-COY-
MD
Mechanix Wear Original Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: MG-72-009 QS
Manufacturer Name: Mechanix Wear, Inc.
5 EACH 27.60 $138.00
Total $523.75
File details come from the government source that posted it. Updated .