26265751-0.pdf

PDF 22 KB Posted May 20, 2026

Attached to: TX|TXMAS-22-68001|26265751
Contract number: 26265751
Issued by: Texas

About this file

Written by GovTribe AI · May 21, 2026

Purchase Order Summary

This Purchase Order No. 26265751, dated May 20, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts Statewide Procurement Division to Galls, LLC, a Kentucky-based contractor located in Lexington. The order is for delivery to Challenge-Eagle Lake facility in Eagle Lake, Texas, with payment directed to the Texas Military Department's Accounts Payables office in Austin. Ronald Bullock serves as the agency purchaser for the Texas Military Department.

The purchase order encompasses 24 line items totaling $11,984.99 for apparel and accessories under Contract TXMAS-22-68001. Items include Gildan Heavy Blend Crewneck Sweatshirts in multiple sizes (Small through 3X) at unit prices of $18.11 to $25.87, with associated embroidery services for TX Challenge Academy and Texas Military Department logos; Gildan S/S Ultra Blend 50/50 T-Shirts in multiple sizes at $6.03 per unit with embroidery services; and 100% Cotton Boonie Hats by Propper International Sales at $12.93 per unit with volume discounts applied. All items are scheduled for delivery by July 6, 2026, with a 45-day approval and receipt period. The State of Texas claims exemption from federal excise taxes and state/city sales taxes on this order. Invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.

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Purchase Order PO No. 26265751

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

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

Karen Trepasso ktrepasso@riceraiders.net Karen Trepasso, 979-234-3531 X 2019

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

***ALL INVOICES RELATED TO THIS

PURCHASE ORDER MUST BE SENT TO

PAYABLES@MILITARY.TEXAS.GOV. FAILURE

TO FOLLOW THIS DIRECTION WILL RESULT

IN DELAY OR NON-PAYMENT***

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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20085 ST081-CHAR-

Gildan Heavy Blend Crewneck Sweatshirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: ST081 CHAR SM

Manufacturer Name: Sanmar Corp.

50 EACH 18.11 $905.50

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20085 ST081-CHAR-

Incidental - DF2373 and DF2374

WHT WHT TX CHALLENGE

ACADEMY TX MILITARY DEPT

LOGOs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: DF2373 and DF2374 WHT

WHT TX CHALLENGE ACADEMY TX

MILITARY DEPT LOGOs

1 EACH 900.00 $900.00

3 20085 ST081-CHAR-

Gildan Heavy Blend Crewneck Sweatshirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: ST081 CHAR MD

Manufacturer Name: Sanmar Corp.

85 EACH 18.11 $1,539.35

4 20085 ST081-CHAR-

Incidental - DF2373 and DF2374

WHT WHT TX CHALLENGE

ACADEMY TX MILITARY DEPT

LOGOs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: DF2373 and DF2374 WHT

WHT TX CHALLENGE ACADEMY TX

MILITARY DEPT LOGOs

1 EACH 1530.00 $1,530.00

5 20085 ST081-CHAR-

Gildan Heavy Blend Crewneck Sweatshirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: ST081 CHAR LG

56 EACH 18.11 $1,014.16

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 20085 ST081-CHAR-

Incidental - DF2373 and DF2374

WHT WHT TX CHALLENGE

ACADEMY TX MILITARY DEPT

LOGOs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: DF2373 and DF2374 WHT

WHT TX CHALLENGE ACADEMY TX

MILITARY DEPT LOGOs

1 EACH 1008.00 $1,008.00

7 20085 ST081-CHAR-

Gildan Heavy Blend Crewneck Sweatshirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: ST081 CHAR XL

Manufacturer Name: Sanmar Corp.

13 EACH 18.11 $235.43

8 20085 ST081-CHAR-

Incidental - DF2373 and DF2374

WHT WHT TX CHALLENGE

ACADEMY TX MILITARY DEPT

LOGOs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: DF2373 and DF2374 WHT

WHT TX CHALLENGE ACADEMY TX

MILITARY DEPT LOGOs

1 EACH 234.00 $234.00

9 20085 S T 0 8 1 -

CHAR-3X

Gildan Heavy Blend Crewneck Sweatshirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: ST081 CHAR 3X

20 EACH 25.87 $517.40

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 20085 S T 0 8 1 -

CHAR-3X

Incidental - DF2373 and DF2374

WHT WHT TX CHALLENGE

ACADEMY TX MILITARY DEPT

LOGOs Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: DF2373 and DF2374 WHT

WHT TX CHALLENGE ACADEMY TX

MILITARY DEPT LOGOs

1 EACH 360.00 $360.00

11 34508 TS658-SAND-

Gildan S/S Ultra Blend 50/50 T-Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: 8000 SAND S

Manufacturer Name: Sanmar Corp.

50 EACH 6.03 $301.50

12 34508 TS658-SAND-

Incidental - Incidental - Incidental - D F 2 3 7 1 a n d D F 2 3 7 0 T X

CHALLENGE ACADEMY TX

MILITARY DEPT Logos Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: Incidental - Incidental - DF2371 and DF2370 TX CHALLENGE ACADEMY TX MILITARY DEPT Logos

1 EACH 150.00 $150.00

13 34508 TS658-SAND-

Gildan S/S Ultra Blend 50/50 T-Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: 8000 SAND M

Manufacturer Name: Sanmar Corp.

125 EACH 6.03 $753.75

14 34508 TS658-SAND-

Incidental - Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos

1 EACH 375.00 $375.00

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 34508 TS658-SAND-

Gildan S/S Ultra Blend 50/50 T-Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: 8000 SAND L

Manufacturer Name: Sanmar Corp.

50 EACH 6.03 $301.50

16 34508 TS658-SAND-

Incidental - Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos

1 EACH 150.00 $150.00

17 34508 TS658-SAND-

Gildan S/S Ultra Blend 50/50 T-Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: 8000 SAND XL

Manufacturer Name: Sanmar Corp.

20 EACH 6.03 $120.60

18 34508 TS658-SAND-

Incidental - Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: Incidental - DF2371 and

DF2370 TX CHALLENGE ACADEMY

TX MILITARY DEPT Logos

1 EACH 60.00 $60.00

19 20130 Z L 6 5 3 -

BLK-712

100% Cotton Boonie Hat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: F5501550017 1/2

Manufacturer Name: Propper International Sales

50 EACH 12.93 $646.50

Order Date: 5/20/2026

Internal Tracking No.: 26-02617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 20130 Z L 6 5 3 -

BLK-712

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: quoted price

1 EACH -9.50 $-9.50

21 20130 Z L 6 5 3 -

BLK-714

100% Cotton Boonie Hat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: F5501550017 1/4

Manufacturer Name: Propper International Sales

50 EACH 12.93 $646.50

22 20130 Z L 6 5 3 -

BLK-714

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: quoted price

1 EACH -9.50 $-9.50

23 20130 ZL653-BLK-7 100% Cotton Boonie Hat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026

MPN: F5501550017

Manufacturer Name: Propper International Sales

20 EACH 12.93 $258.60

24 20130 ZL653-BLK-7 Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: quoted price

1 EACH -3.80 $-3.80

Total $11,984.99

File details come from the government source that posted it. Updated May 21, 2026.