26028736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028736
- Contract number
- 26028736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028736) issued by the Texas Commission on Law Enforcement (Agency 407) on 12/4/2025, involving Galls, LLC from Lexington, Kentucky as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-22-68001 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for two Mission Ready 3.0 bags (BG2458 RGRN) manufactured by 5.11 Inc., with a unit price of $303.88 and a total quantity of 2 units. A volume discount of $114.76 is applied, bringing the total purchase price to $493.00. The items are to be delivered to Sarah Childress-Whitman in Austin, TX by 1/19/2026, with a 45-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 26028736
Order Date: 12/4/2025
Internal Tracking No.: 26-0220
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 HWY 290
STE 200
Austin, TX 78723
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.
2 EACH 303.88 $607.76
2 68020 BG2458 RGRN Volume Disc. Enter Total -$ Amount Notes: Per quote 32273
1 EACH -114.76 $-114.76
Total $493.00
File details come from the government source that posted it. Updated .