26028066-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028066
- Contract number
- 26028066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028066) issued by the Texas Commission On Law Enforcement (TCOLE), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Galls, LLC, a contractor located in Lexington, Kentucky, and is processed under the TXMAS contract (TXMAS-22-68001).
The purchase order is for 36 5.11 Men's Performance Short Sleeve Polo shirts in various sizes (2XL, XL, XLT, and 3XL), with additional customization services including right chest embroidery and TCOLE logo application. The total order value is $2,497.05, with unit prices ranging from $44.00 to $50.04 per polo shirt. Volume discounts have been applied across different line items, and the delivery is set for January 12, 2026, with a 45-day after receipt of order (ARO) timeline. The order includes multiple size variations and includes incidental services such as embroidery and logo placement.
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Text version
Purchase Order PO No. 26028066
Order Date: 11/26/2025
Internal Tracking No.: 26-0203
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman6330 E. Highway 290, STE 200, Austin, TX 78723-1035
NOTE TO CONTRACTOR: Part 2
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 S W 7 2 4 -
DKNV-2X
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/12/2026
MPN: 71049-724-2XL
Manufacturer Name: 5.11 Inc.
9 EACH 44.00 $396.00
2 34508 S W 7 2 4 -
DKNV-2X
Incidental - Right chest embroidery Notes: Right chest embroidery
1 EACH 53.91 $53.91
3 34508 S W 7 2 4 -
DKNV-2X
Incidental - TCOLE logo Notes: TCOLE logo
1 EACH 63.00 $63.00
4 34508 S W 7 2 4 -
DKNV-2X
Volume Disc. Enter Total -$ Amount Notes: Per quote 30936055
1 EACH -13.50 $-13.50
Order Date: 11/26/2025
Internal Tracking No.: 26-0203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 34508 SW724-DKNV-
XL
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/12/2026
MPN: 71049-724-XL
Manufacturer Name: 5.11 Inc.
18 EACH 44.00 $792.00
6 34508 SW724-DKNV-
XL
Incidental - Right chest embroidery Notes: Right chest embroidery
1 EACH 107.82 $107.82
7 34508 SW724-DKNV-
XL
Incidental - TCOLE logo Notes: TCOLE logo
1 EACH 126.00 $126.00
8 34508 SW724-DKNV-
XL
Volume Disc. Enter Total -$ Amount Notes: Per quote 30936055
1 EACH -27.00 $-27.00
9 34508 SW724-DKNV-
XLT
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/12/2026
MPN: 71049T-724-XL
Manufacturer Name: 5.11 Inc.
3 EACH 50.04 $150.12
10 34508 SW724-DKNV-
XLT
Incidental - Right chest embroidery Notes: Right chest embroidery
1 EACH 17.97 $17.97
11 34508 SW724-DKNV-
XLT
Incidental - TCOLE logo Notes: TCOLE logo
1 EACH 21.00 $21.00
12 34508 SW724-DKNV-
XLT
Volume Disc. Enter Total -$ Amount Notes: Per quote 30936055
1 EACH -22.62 $-22.62
13 34508 S W 7 2 4 -
DKNV-2XT
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/12/2026
MPN: 71049T-724-2XL
Manufacturer Name: 5.11 Inc.
6 EACH 50.04 $300.24
14 34508 S W 7 2 4 -
DKNV-2XT
Incidental - Right chest embroidery Notes: Right chest embroidery
1 EACH 35.94 $35.94
15 34508 S W 7 2 4 -
DKNV-2XT
Incidental - TCOLE logo Notes: TCOLE logo
1 EACH 42.00 $42.00
16 34508 S W 7 2 4 -
DKNV-2XT
Volume Disc. Enter Total -$ Amount Notes: Per quote 30936055
1 EACH -45.24 $-45.24
Order Date: 11/26/2025
Internal Tracking No.: 26-0203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 34508 S W 7 2 4 -
DKNV-3X
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/12/2026
MPN: 71049-724-3XL
Manufacturer Name: 5.11 Inc.
9 EACH 50.04 $450.36
18 34508 S W 7 2 4 -
DKNV-3X
Incidental - Right chest embroidery Notes: Right chest embroidery
1 EACH 53.91 $53.91
19 34508 S W 7 2 4 -
DKNV-3X
Incidental - TCOLE logo Notes: TCOLE logo
1 EACH 63.00 $63.00
20 34508 S W 7 2 4 -
DKNV-3X
Volume Disc. Enter Total -$ Amount Notes: Per quote 30936055
1 EACH -67.86 $-67.86
Total $2,497.05
File details come from the government source that posted it. Updated .