25212269-2.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212269
- Contract number
- 25212269
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25212269) issued by the Texas Department of Public Safety on 7/29/2025, involving Galls, LLC as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001) and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nia Woods listed as the agency purchaser.
The purchase order is for one Oakley Light Assault Boot (MPN: 11188-86W 13, Size 13) at a unit price of $133.73, with a total order value of $133.73. The item is to be delivered to a Skyplace location in San Antonio, TX 78216, with a 45-day delivery timeline targeting September 12, 2025. Invoicing instructions require submission to APInvoices@dps.texas.gov and Stacy.Proske@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking Number 25P0017915. The order includes a revision history noting changes to the shipping address from an original Austin location to the San Antonio Skyplace address.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
7/29/2025-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
8/4/2025-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
8/4/2025-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
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/4/2025 3:37 pm-Custom Address Entry changed from: false to: true
8/4/2025 3:37 pm-Shipping address line number 1 has changed from: 10335 GOLF COURSE ROAD to: 1770 Skyplace Blvd.
8/4/2025 3:37 pm-Shipping city has changed from: AUSTIN to: San Antonio
8/4/2025 3:37 pm-Shipping zip code has changed from: 78719 to: 78216
8/4/2025 3:37 pm-Shipping address changed from: 6516 to:
Purchase Order Change Notice PO No. 25212269
Order Date: 7/29/2025
Internal Tracking No.: 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/CO-OP Member 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 Amount
1 80005 FX375-COY-13 Oakley Light Assault Boot 2 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Skyplace FBO1770 Skyplace Blvd., San Antonio, TX 78216 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
Total $133.73 mailto:nia.woods@dps.texas.gov
File details come from the government source that posted it. Updated .