26333892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26333892
- Contract number
- 26333892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333892) issued by the Texas Military Department on August 14, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Galls, LLC, a contractor based in Lexington, Kentucky, and will be delivered to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchasing agency contact is Dario Thomas from the Texas Military Department.
The purchase order covers 20 units of Mil Spec Crux 3L Reservoir units manufactured by CamelBak Products Inc. (MPN: 1944001003, Supplier Part #: BG1663) at a unit price of $48.31, for a total contract value of $966.20. The order references Contract TXMAS-22-68001 and specifies a delivery timeframe of 45 days from the order date, with a scheduled delivery date of September 28, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333892
Order Date: 8/14/2026
Internal Tracking No.: 26-03535
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 Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
Attn: Karen Trepasso
NOTE TO CONTRACTOR: Attn Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BG1663 Mil Spec Crux 3L Reservoir Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/28/2026
MPN: 1944001003
Manufacturer Name: Camelbak Products Inc.
20 EACH 48.31 $966.20
Total $966.20
File details come from the government source that posted it. Updated .