27006909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27006909
- Contract number
- 27006909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006909) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 12, 2026, with Galls, LLC, a contractor located in Lexington, Kentucky. The purchasing agent is Kyler Franks, with primary and secondary points of contact being Amanda Marek and Gonzalo Pena in the Brownsville, Texas area. The order is subject to Texas state sales tax exemption as it is for exclusive use by the State of Texas.
The purchase order covers four units of Delux Tri-Fold Shovels and Pouches (Supplier Part #MP1122, Manufacturer Part #849, manufactured by Rothco) under contract TXMAS-22-68001. The unit price is $25.87 per item, resulting in an extended price of $103.48 for the total order. The delivery is specified as 45 days after receipt of order (ARO), with an expected delivery date of November 26, 2026. The order total is $103.48, with no taxes applied due to the state exemption certificate.
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Text version
Purchase Order PO No. 27006909
Order Date: 10/12/2026
Internal Tracking No.: PO-0007012
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
P.O. BOX 12873
Austin TX 78711-2873
Amanda Marek
(361) 815-5050 2145 EMS Lane Brownsville, TX 78521-2666
NOTE TO CONTRACTOR: POC: Amanda Merik - 361-815-5050 Gonzalo Pena - (956) 504-1417
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
Gen. Land Off. & Vet. Land Bd. -
Kyler Franks Kyler.Franks@glo.texas.gov (512) 463-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 MP1122 Delux Tri-Fold Shovel And Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/26/2026
MPN: 849
Manufacturer Name: Rothco
4 EACH 25.87 $103.48
Total $103.48
File details come from the government source that posted it. Updated .