26026346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026346
- Contract number
- 26026346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026346) issued by the Texas Department of Public Safety on 11/14/2025, involving Galls, LLC as the contractor and 5.11 Inc. as the manufacturer. The purchase order is associated with the TXMAS-22-68001 contract and was awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division, following best value procurement guidelines under Texas Government Code.
The purchase order is for 700 Mission Ready 3.0 RGRN bags (MPN: 56477ABR-186-1 SZ) at a unit price of $303.88, with a total initial value of $212,716.00. A volume discount of $52,339.00 is applied, bringing the final total to $160,377.00. The delivery is scheduled for 12/29/2025 with a 45-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and kenneth.vandivort@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number 26P0004607. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026346
Order Date: 11/14/2025
Internal Tracking No.: 26P0004607
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
5805 N. Lamar Austin TX 78752
T.J. Wood5805 N. Lamar Blvd., Austin, TX 78752
NOTE TO CONTRACTOR: POC: Kenneth Vandivort 512-424-2111 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kenneth.vandivort@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004607.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BG2458 RGRN Mission Ready 3.0 BG2458 RGRN Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025
MPN: '56477ABR-186-1 SZ
Manufacturer Name: 5.11 Inc.
700 EACH 303.88 $212,716.00
2 68020 BG2458 RGRN Volume Disc. Enter Total -$ Amount 1 EACH -52339.00 $-52,339.00
Total $160,377.00
File details come from the government source that posted it. Updated .