25212269-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212269
- Contract number
- 25212269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212269) issued by the Texas Department of Public Safety on 7/29/2025, with an internal tracking number 25P0017915. The purchase order is with Galls, LLC, a contractor located in Lexington, Kentucky, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document is associated with a TXMAS (Texas Multiple Award Schedule) contract type, specifically contract number TXMAS-22-68001.
The purchase order is for one Oakley Light Assault Boot (Model FX375-COY-13, MPN: 11188-86W 13) at a unit price of $133.73. The delivery is scheduled for 9/12/2025 with a 45-day delivery after receipt (ARO) timeframe. Invoicing instructions require submission to APInvoices@dps.texas.gov and Stacy.Proske@dps.texas.gov, with invoices referencing the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212269
Order Date: 7/29/2025
Internal Tracking No.: 25P0017915
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
10335 GOLF COURSE ROAD
AUSTIN TX 78719
NOTE TO CONTRACTOR: POC: Stacy Proske 512-424-0288 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stacy.Proske@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017915
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 FX375-COY-13 Oakley Light Assault Boot 2 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/12/2025 Notes : POC: S tacy Proske 512-424-0288 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Stacy.Proske@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017915
MPN: 11188-86W 13
Manufacturer Name: Oakley
1 EACH 133.73 $133.73
Purchase Order PO No. 25212269
Order Date: 7/29/2025
Internal Tracking No.: 25P0017915
Total $133.73
File details come from the government source that posted it. Updated .