26265969-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26265969
- Contract number
- 26265969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265969) issued by the Texas Military Department on May 21, 2026, to Galls, LLC, a military apparel and equipment supplier located in Lexington, Kentucky. The order is being shipped to Eagle Lake, Texas, and invoices must be directed to the Texas Military Department's Accounts Payable office in Austin. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
The purchase order covers 100% Cotton Boonie Hats manufactured by Propper International Sales, with a total order of 120 units at $12.93 per unit, along with volume discounts totaling $23.80 in reductions. Line item one includes a quote from Galls, LLC valued at $14,131.19. All items are scheduled for delivery on July 6, 2026, with a 45-day advance request for order (ARO). The contract type is TXMAS-22-68001, and the total purchase order value is $15,659.99.
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Text version
Purchase Order PO No. 26265969
Order Date: 5/21/2026
Internal Tracking No.: QUOTE000000032315268
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
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
Eagle Lake, TX 77434
NOTE TO CONTRACTOR: ***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***
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 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
14,131.19 EACH 1.00 $14,131.19
2 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 $646.50
Purchase Order PO No. 26265969
Order Date: 5/21/2026
Internal Tracking No.: QUOTE000000032315268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20130 Z L 6 5 3 -
BLK-712
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
1 EACH -9.50 $-9.50
4 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 $646.50
5 20130 Z L 6 5 3 -
BLK-714
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
1 EACH -9.50 $-9.50
6 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 $258.60
7 20130 ZL653-BLK-7 Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
1 EACH -3.80 $-3.80
Total $15,659.99
File details come from the government source that posted it. Updated .