26025792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025792
- Contract number
- 26025792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025792) issued by the Texas Department of Public Safety on 11/12/2025, involving Galls, LLC as the contractor and 5.11 Inc. as the manufacturer. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001). The document indicates a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 800 Mission Ready 3.0 items (MPN: BG2458 KANG) with a base unit price of $263.14, totaling $210,512.00. A volume discount of $27,224.00 is applied, bringing the final total to $183,288.00. The order includes specific delivery instructions (45 days after receipt, with a targeted delivery date of 12/29/2025) and invoicing requirements. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The point of contact for this order is T.J. Wood, with specified delivery and communication protocols.
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Text version
Purchase Order PO No. 26025792
Order Date: 11/12/2025
Internal Tracking No.: 26P0004341
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: T. J. Wood 512-424-7557 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004341.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BG2458-KANG Mission Ready 3.0 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025
MPN: BG2458 KANG
Manufacturer Name: 5.11 Inc.
800 EACH 263.14 $210,512.00
2 68020 BG2458-KANG Volume Disc. Enter Total -$ Amount 1 EACH -27224.00 $-27,224.00
Total $183,288.00
File details come from the government source that posted it. Updated .