26315479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26315479
- Contract number
- 26315479
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315479) issued by the Texas Military Department on July 29, 2026, for procurement from Galls, LLC, a contractor located in Lexington, Kentucky. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chandra Thompson designated as the agency purchaser. Delivery is to be made to Austin Lester at Camp Mabry, Building 35 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payables office.
The purchase order covers one unit of Steiner T1042 Binoculars (Model 2005X, manufactured by Steiner USA) at a unit price of $509.01 for a total contract amount of $509.01. The procurement is executed under contract TXMAS-22-68001 with a delivery timeframe of 45 days, with an expected delivery date of September 14, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26315479
Order Date: 7/29/2026
Internal Tracking No.: PO 26-03322 | REQ0045221
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
Austin Lester
(512) 520-7886
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 BN225 Steiner T1042 Binoculars Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/14/2026
MPN: 2005X
Manufacturer Name: Steiner Usa
1 EACH 509.01 $509.01
Total $509.01
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