27002710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27002710
- Contract number
- 27002710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002710) issued by the Texas Department of Transportation (TxDOT), a division of the State of Texas, to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on September 22, 2026, with an internal tracking number of 601330000047794. The billing address is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is designated to Kimberly Guidry in Orange, Texas. The procurement is managed by Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order covers 30 units of Rite In The Rain Field Interview Top Spiral Notebooks (3X5 size) manufactured by J.L. Darling Corporation, identified by part number CP024-BLK. The unit price is $7.75 per notebook, resulting in an extended price of $232.50 for the total order. The goods are procured under contract TXMAS-22-68001 (contract type: TXMAS) with an anticipated delivery date of November 6, 2026, allowing 45 days from the order date for fulfillment. As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002710
Order Date: 9/22/2026
Internal Tracking No.: 601330000047794
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 CP024-BLK Rite In The Rain - Field Interview Top Spiral Notebook 3X5 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/6/2026
MPN: 104 BLK
Manufacturer Name: J.L. Darling Corporation
30 EACH 7.75 $232.50
Total $232.50
File details come from the government source that posted it. Updated .