26000867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26000867
- Contract number
- 26000867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000867) issued by the Texas Department of Public Safety on 9/11/2025, with Galls, LLC of Lexington, KY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Kristina Bourret from the Department of Public Safety.
The purchase order is for 100 Magpul AK PMAG 30-Round Magazines (MPN: MAG572-BLK) manufactured by Magpul Industries Corp, procured under the TXMAS-22-68001 contract. The unit price is $15.42, totaling $1,542.00, with a delivery timeline of 45 days after receipt of order (ARO), setting the delivery date as 10/27/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions to APInvoices@dps.texas.gov, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26000867
Order Date: 9/11/2025
Internal Tracking No.: 26P0000454
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
Cassie Simenson
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000454.
POC: Cassandra Simenson, 512-424-0858 Delivery: Mon-Fri 8:00AM-4:30PM
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 SA2193 Magpul Ak Pmag 30-Round Magazine Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/27/2025
MPN: MAG572-BLK
Manufacturer Name: Magpul Industries Corp
100 EACH 15.42 $1,542.00
Total $1,542.00
File details come from the government source that posted it. Updated .