26003693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26003693
- Contract number
- 26003693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003693) issued by the Texas Department of Public Safety on 9/26/2025, involving Galls, LLC as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001, with the goods being shipped to Cassie Simenson in Florence, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret as the agency purchaser.
The purchase order is for 100 Magpul P Mags (NIGP Code 68052, Supplier Part # SA052-BLK) manufactured by Rsr Group, with a unit price of $18.79 and a total extended price of $1,879.00. The delivery is scheduled for 11/10/2025 with a 45-day delivery after receipt of order (ARO). Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and cooperative@galls.com, with PDF or Word documents only, and mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26003693
Order Date: 9/26/2025
Internal Tracking No.: 26P0001430
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 cooperative@galls.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001430.
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 SA052-BLK Magpul P Mags Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/10/2025
MPN: MGMPI556BLK
Manufacturer Name: Rsr Group
100 EACH 18.79 $1,879.00
Total $1,879.00
File details come from the government source that posted it. Updated .