27000841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000841
- Contract number
- 27000841
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000841) was issued on September 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Linda Cantu. The contractor is Galls, LLC, located at 1340 Russell Cave Road, Lexington, Kentucky 40505. The order is being shipped to Shannon Clinard at the Texas Department of Transportation facility in Karnes City, Texas, with invoices directed to TxDOT's San Antonio office.
The purchase order is for one Pelican Elite Cooler (Model 30Q-1-DKGRYEGRN), manufactured by Pelican Products Inc., at a unit price of $215.65 for a total order value of $215.65. The item is procured under Contract TXMAS-22-68001, a TXMAS-type contract. The delivery date is scheduled for October 26, 2026, with an agreed-upon delivery window of 45 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 27000841
Order Date: 9/9/2026
Internal Tracking No.: 601320000071826
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Shannon Clinard Shannon Clinard
(830) 780-5316 800 S 181 Texas Department of Transportation Karnes City, TX 78118
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 B B 4 8 1 -
GYLIME-30Q
Pelican Elite Cooler Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/26/2026
MPN: 30Q-1-DKGRYEGRN
Manufacturer Name: Pelican Products Inc.
1 EACH 215.65 $215.65
Total $215.65
File details come from the government source that posted it. Updated .