26328716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26328716
- Contract number
- 26328716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328716) issued by the Texas Military Department to Galls, LLC for the procurement of equipment. The order was placed on August 5, 2026, with an internal tracking number of 26-03406. Galls, LLC is located in Lexington, Kentucky, and the order will be delivered to the Joint Logistics Operations Center (JLOC) Building 8 in Austin, Texas. The Texas Military Department, through purchaser Sarah Whitsitt, is responsible for this procurement under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order specifies the acquisition of two Pelican 1690 cases (Model 1690-000 110) manufactured by Pelican Products Inc., with a unit price of $599.57 each for a total extended price of $1,199.14. The items are classified under NIGP Code 68012 and supplier part number BG408-BLK. The contract is referenced as TXMAS-22-68001 under the TXMAS contract type with an approximate delivery window of 45 days, with the expected delivery date of September 21, 2026. Delivery is restricted to Monday through Friday between 0900-1500 hours. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328716
Order Date: 8/5/2026
Internal Tracking No.: 26-03406
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
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 BG408-BLK 1690 Pelican Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: 1690-000 110
Manufacturer Name: Pelican Products Inc.
2 EACH 599.57 $1,199.14
Total $1,199.14
File details come from the government source that posted it. Updated .