26028701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028701
- Contract number
- 26028701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028701) issued by the Texas Commission on Law Enforcement (Agency 407) on December 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Galls, LLC, a contractor based in Lexington, Kentucky, with a billing and shipping address in Austin, Texas. The purchase is made under the TXMAS-22-68001 contract, a Texas Multiple Award Schedule (TXMAS) procurement vehicle.
The purchase order is for 5 Mission Ready 3.0 bags (item BG2458 RGRN) manufactured by 5.11 Inc., with a unit price of $303.88 and a total extended price of $1,519.40. A volume discount of $286.90 is applied, bringing the total order value to $1,232.50. The order includes a delivery timeframe of 45 days after receipt (ARO), with a specified delivery date of January 19, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028701
Order Date: 12/3/2025
Internal Tracking No.: 26-0218
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-Whitman 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
NOTE TO CONTRACTOR:
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 68020 BG2458 RGRN Mission Ready 3.0 BG2458 RGRN Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: '56477ABR-186-1 SZ
Manufacturer Name: 5.11 Inc.
5 EACH 303.88 $1,519.40
2 68020 BG2458 RGRN Volume Disc. Enter Total -$ Amount Notes: per quote 32250
1 EACH -286.90 $-286.90
Total $1,232.50
File details come from the government source that posted it. Updated .