26026352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026352
- Contract number
- 26026352
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026352) issued by the Texas Department of Public Safety on 11/14/2025, involving Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is located in Lexington, Kentucky, with billing and shipping addresses in Austin and Del Rio, Texas, respectively.
The purchase order is for one Quest 4D Forces 2 footwear item (Size 11.5) from Amer Sports Winter & Outdoor, with a unit price of $207.06. The order was awarded as a best value procurement in accordance with Texas Government Code, with a 45-day delivery after receipt (ARO) and a scheduled delivery date of 12/29/2025. The contract is tax-exempt under Texas Tax Code Section 151.309(4), representing a purchase for exclusive state use, and is processed under contract TXMAS-22-68001.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026352
Order Date: 11/14/2025
Internal Tracking No.: 26P0004609
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: Delivery Contact: Selina Salas, 830-703-1201, Selina.Salas@dps.texas.gov Delivery Hours: 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 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 80005 F T 2 2 2 8 -
COY-11.5
Quest 4D Forces 2 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: L40943300 11.5
Manufacturer Name: Amer Sports Winter & Outdoor C
1 EACH 207.06 $207.06
Total $207.06
File details come from the government source that posted it. Updated .