25194005-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|25194005
- Contract number
- 25194005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194005) issued by the Texas Department of Public Safety on 7/25/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The purchase is being made from Galls, LLC, located in Lexington, Kentucky, with billing directed to their accounts payable in Austin, TX, and shipping to a delivery contact in Plano, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
The purchase order comprises three line items totaling $3,426.77, including 11 Streamlight TL-Racker Integrated Shotgun Forend Lights at $219.10 each, 1 M-Lok Forend Kit at $25.46, and 11 Magpul Sga Stocks for Mossberg 500/590/590A1 at $90.11 each. The items are being procured under a best value award in accordance with Texas Government Code, with a 45-day delivery period set for 9/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with mandatory reference to the internal tracking number 25P0017706.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25194005
Order Date: 7/25/2025
Internal Tracking No.: 25P0017706
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
CHARLES BLOMMAERT
(469) 318-2066 4280 Mapleshade Lane Plano TX 75093 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: CHARLES BLOMMAERT (469)318-2066 CHARLES.BLOMMAERT@DPS.TEXAS.GOV Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0017706.
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
Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL1708-BLK-
MOSS
Streamlight Tl-Racker Integrated Shotgun Forend Light Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 69600
Manufacturer Name: Streamlight
11 EACH 219.10 $2,410.10
Purchase Order PO No. 25194005
Order Date: 7/25/2025
Internal Tracking No.: 25P0017706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68052 SA011 BLK M-Lok Forend Kit Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAG494-BLK
Manufacturer Name: Magpul Industries Corp
1 EACH 25.46 $25.46
3 68052 SA826-BLK Magpul Sga Stock Mossberg 500/590/590A1 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAG490-BLK
Manufacturer Name: MAGPUL
INDUSTRIES CORP
11 EACH 90.11 $991.21
Total $3,426.77
File details come from the government source that posted it. Updated .