26026340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026340
- Contract number
- 26026340
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26026340) issued on 11/14/2025 by the Department of Public Safety, with Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to 2012 Veteran Boulevard in Del Rio, Texas, and billed to an accounts payable address in Austin, Texas.
The purchase order is for 15 Wx Rebel Black Ops sunglasses in grey/matte black, manufactured by Wiley X, Inc., under the TXMAS-22-68001 contract. The total order value is $1,332.90, with each unit priced at $88.86. The order was awarded as a best value procurement in accordance with Texas Government Code, and includes a 45-day delivery period with a scheduled delivery date of 12/29/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26026340
Order Date: 11/14/2025
Internal Tracking No.: 26P0004606
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
2012 Veteran Boulevard, Del Rio, TX 78840
NOTE TO CONTRACTOR: 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 Selina Salas Selina.Salas@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 E W 1 8 1 5 -
MTBK-GRY
Wx Rebel Blk Ops Sk Gry/Mteblk Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ACREB01
Manufacturer Name: Wiley X, Inc.
15 EACH 88.86 $1,332.90
Total $1,332.90
File details come from the government source that posted it. Updated .