26267026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26267026
- Contract number
- 26267026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267026) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026. The order was placed with Galls, LLC, a Kentucky-based contractor, and will be billed to TxDOT's Lubbock office with shipment directed to Andrea Crownover in Munday, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser.
The purchase order is for one Pelican Elite Cooler (Model 70Q-1-WHTGRY), manufactured by Pelican Products Inc., procured under TXMAS Contract TXMAS-22-68001. The unit price is $301.92, with a total order value of $301.92. The delivery timeframe is 45 days from the order date, with an expected delivery date of July 13, 2026. As a state procurement, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267026
Order Date: 5/28/2026
Internal Tracking No.: 601340000066366
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Andrea Crownover Andrea Crownover
(940) 422-4115
10860 SH 222 E
MUNDAY, TX 76371
Andrea Crownover
(940) 422-4115 Andrea.Crownover@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 B B 4 8 1 -
WHGY-70Q
Pelican Elite Cooler Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026
MPN: 70Q-1-WHTGRY
Manufacturer Name: Pelican Products Inc.
1 EACH 301.92 $301.92
Total $301.92
File details come from the government source that posted it. Updated .