26333227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26333227
- Contract number
- 26333227
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333227) was issued by the Texas Military Department on August 7, 2026, to procure equipment from Galls, LLC, a contractor based in Lexington, Kentucky. The order involves a state procurement transaction with billing directed to the Texas Military Department's Accounts Payable office in Austin, Texas, and delivery to Elizabeth Ledesma at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, Austin, Texas. The purchaser of record is Dallas Curry-Ikner from the Texas Military Department's Statewide Procurement Division.
The purchase order covers two Pelican Model 1690 cases (NIGP Code 68012, Supplier Part Number BG408-BLK) manufactured by Pelican Products Inc., with MPN 1690-000 110. Each case is priced at $599.57 per unit, resulting in a total order value of $1,199.14. The order falls under Contract TXMAS-22-68001 (Contract Type: TXMAS) with an anticipated receipt period (ARO) of 45 days and a scheduled delivery date of September 21, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333227
Order Date: 8/7/2026
Internal Tracking No.: PO 26-03453 REQ0045556
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
Elizabeth Ledesma
(512) 374-0298 2200 W. 35th Street Bldg. 8 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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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 .