26006232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006232
- Contract number
- 26006232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006232) issued by the Texas Department of Public Safety on 10/13/2025, involving Galls, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is the Department of Public Safety - 405, with Michael Cavazos listed as the agency purchaser, and the contractor will ship the items to Lt. Michael Monaghan in Florence, TX.
The purchase order is for 100 Magpul P Mags (SA052-BLK), manufactured by Rsr Group, at a unit price of $18.79, totaling $1,879.00. The contract (TXMAS-22-68001) has a delivery timeframe of 45 days after receipt (ARO), with a specified delivery date of 11/27/2025. Invoicing instructions require submission via email in PDF or Word format, referencing the TXSMB PO number and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26006232
Order Date: 10/13/2025
Internal Tracking No.: 26P0002496
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
Lt Michael Monaghan
(512) 424-0853
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0002496
POC: Lt Michael Monaghan, 512-424-0853 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
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: 11/27/2025
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 .