26268495-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26268495
- Contract number
- 26268495
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26268495, issued on June 9, 2026, is a state contract between the Texas Military Department and Galls, LLC, a contractor located in Lexington, Kentucky. The order is referenced under contract TXMAS-22-68001 and internal tracking number 26-02862 REQ0044359. The purchasing agency is the Texas Military Department with Susannah Jones designated as the purchaser, while Karen Trepasso serves as the primary Texas Military Department contact for order fulfillment and delivery coordination.
The purchase order covers 48-inch screenprint raincoats manufactured by Carolina Safety Sport International in three size configurations: medium (8 units), large (10 units), and extra-large (7 units), totaling 25 raincoats. Each unit is priced at $13.79, resulting in a total order value of $344.75. All line items reference the same contract type and delivery terms, with an Arrive as Required (ARO) delivery timeframe of 45 days and a confirmed delivery date of July 24, 2026. The order is placed under Texas tax exemption, with the State of Texas exempt from Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268495
Order Date: 6/9/2026
Internal Tracking No.: 26-02862 REQ0044359
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 FM 3013 West Bldg. 1 Eagle Lake, TX 77434 Karen Trepasso ktrepasso@riceraiders.net 979-234-3531 ext. 2019
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 RW032-BLK-
MD-PLN
48 In Screenprint Raincoat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/24/2026 Notes: Attached: Vendor Quote.
TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: 1650C BLK MD PLN
Manufacturer Name: Carolina Safety Sport Int'L, L
8 EACH 13.79 $110.32
Purchase Order PO No. 26268495
Order Date: 6/9/2026
Internal Tracking No.: 26-02862 REQ0044359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20165 RW032-BLK-
LG-PLN
48 In Screenprint Raincoat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: 1650C BLK LG PLN
Manufacturer Name: Carolina Safety Sport Int'L, L
10 EACH 13.79 $137.90
3 20165 RW032-BLK-
XL-PLN
48 In Screenprint Raincoat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: 1650C BLK XL PLN
Manufacturer Name: Carolina Safety Sport Int'L, L
7 EACH 13.79 $96.53
Total $344.75
File details come from the government source that posted it. Updated .