Flex Radio 2.0 Pouch

The State of Texas Department of Public Safety issued Purchase Order 26267092 to Galls, LLC on May 29, 2026, for the procurement of 17 units of Flex Radio 2.0 Pouches (Model NP2139-RGRN, manufactured by 5.11 Inc.). The total contract value is $601.29, with individual units priced at $35.37 each. The procurement was executed under the TXSmartBuy program through the Texas Comptroller of Public Accounts Statewide Procurement Division and determined to be best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The place of performance is the Texas Highway Patrol location in Beaumont, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin. The scheduled delivery date is July 13, 2026, with a 45-day advance receipt outstanding window. The period of performance runs from the award date of May 29, 2026, through the delivery deadline. As a tax-exempt state entity under Texas Tax Code Section 151.309(4), the State of Texas is not subject to sales tax on this purchase. Invoicing must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy Purchase Order number and the Department of Public Safety Internal Purchase Order 26P0015418, with delivery restricted to weekdays between 8:00 AM and 4:30 PM.