26309509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26309509
- Contract number
- 26309509
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309509) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 23, 2026. The order is placed with Galls, LLC, located in Lexington, Kentucky. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. The order will be shipped to Tom Cremeans at TxDOT's Athens, Texas location. The purchase is made under contract TXMAS-22-68001, a TXMAS-type state contract.
The purchase order covers 40 units of Rebar Multi Tools (Model KN575-SIL, MPN 831547) manufactured by Leatherman Tool Group Inc., at a unit price of $68.98 per tool, for a total contract value of $2,759.20. The delivery is scheduled for September 7, 2026, with an average delivery time of 45 days from order date. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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. 26309509
Order Date: 7/23/2026
Internal Tracking No.: 601290000034666
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: NIGP 44582813505
REQ 43599
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68051 KN575-SIL Rebar Multi Tool Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 831547
Manufacturer Name: Leatherman Tool Group Inc.
40 EACH 68.98 $2,759.20
Total $2,759.20
File details come from the government source that posted it. Updated .