27007427-0.pdf

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Attached to
TX|TXMAS-22-68001|27007427
Contract number
27007427
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a purchase order (PO No. 27007427) issued by the Texas Department of Insurance on October 14, 2026, to procure emergency medical supplies from Galls, LLC, a vendor located in Lexington, Kentucky. The order is being placed through the TXMAS (Texas Multiple Award Schedule) contract framework and will be delivered to the Texas Department of Insurance office in Austin, Texas.

The purchase order covers two line items: 35 cases of G7 Cat Rigid Tourniquet Belts (MPN: E10-3021B-BLK, manufactured by Eleven 10 LLC) at $36.23 per unit for an extended price of $1,268.05, and 35 C-A-T Tourniquets (MPN: 30-0001 BLK, manufactured by North American Rescue) at $27.61 per unit for an extended price of $966.35. The total order value is $2,234.40 with a delivery date of November 30, 2026, allowing 45 days for fulfillment. The order is exempted from Texas state and city sales taxes as a government procurement for exclusive use by the State of Texas.

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Purchase Order PO No. 27007427

Order Date: 10/14/2026

Internal Tracking No.: 45400 27-0306

Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505

(859) 800-1406

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Josiah Mata

(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, Monday through Friday on the East side of the building near the corner of 17th Street and Brazos Street

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 Department Of Insurance -

Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34072 MB1051-BLK-

BELT

Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/30/2026

MPN: E10-3021B-BLK

Manufacturer Name: Eleven 10 LLC

35 EACH 36.23 $1,268.05

2 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/30/2026

MPN: 30-0001 BLK

Manufacturer Name: North American Rescue

35 EACH 27.61 $966.35

Total $2,234.40

File details come from the government source that posted it. Updated .