26004279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26004279
- Contract number
- 26004279
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26004279) issued to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be processed through Galls' Accounts Payable department in Austin, TX, with shipping directed to a location in Laredo, TX.
The purchase order is for 8 Rothco Adjustable Boonie Hats (MPN: 52555) at a unit price of $18.11, totaling $144.88. The contract was awarded as a Best Value purchase in accordance with Texas Government Code, with a delivery timeline of 45 days after receipt (ARO), setting the expected delivery date as 11/14/2025. Invoicing instructions specify submission via email in PDF or Word format, with required references to the TXSMB PO and DPS PO Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004279
Order Date: 9/30/2025
Internal Tracking No.: 26P0001692
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
Attn. Carmen Gonzalez
(956) 728-2381 1901 Bob Bullock Loop Laredo TX 78043 Daphne Ramos
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 # 26P0001692.
POC: Daphne Ramos, 956-728-2381 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 HD287-OD Rotcho Adjustable Boonie Hat Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52555
Manufacturer Name: Rothco
8 EACH 18.11 $144.88
Total $144.88
File details come from the government source that posted it. Updated .