26158157-0.pdf

PDF 16 KB Posted Jan 20, 2026

Attached to: TX|TXMAS-22-68001|26158157
Contract number: 26158157
Issued by: Texas

About this file

Written by GovTribe AI · Jan 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26158157) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC for the procurement of protective work gloves. The order was placed on January 20, 2026, and is being fulfilled under the TXMAS-22-68001 contract through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contractor, Galls, LLC, is located in Lexington, Kentucky, with delivery to be made to the DPS facility in Laredo, Texas.

The purchase order covers three line items of Mechanix Fastfit Black Gloves in different sizes: 30 Large gloves (MPN: MFF-05-010) at $19.86 per unit for $595.80; 25 Extra-Large gloves (MPN: MFF-05-011) at $17.24 per unit for $431.00; and 25 Medium gloves (MPN: MFF-05-009) at $20.19 per unit for $504.75. The total order value is $1,531.55 with a scheduled delivery date of March 6, 2026 (45 days from order date). All items are manufactured by Mechanix Wear, Inc. The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted via email with reference to both the TXSMB PO and the DPS internal tracking number 26P0007728.

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Purchase Order PO No. 26158157

Order Date: 1/20/2026

Internal Tracking No.: 26P0007728

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

Attn: Carmen Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007728.

POC: Daphne Ramos, 956-728-2381 Delivery: 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20139 GL1087-BLK-

Mechanix Fastfit Black Glove Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: MFF-05-010

Manufacturer Name: Mechanix Wear, Inc.

30 EACH 19.86 $595.80

Purchase Order PO No. 26158157

Order Date: 1/20/2026

Internal Tracking No.: 26P0007728

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20139 GL1087-BLK-

MPN: MFF-05-011

Manufacturer Name: Mechanix Wear, Inc.

25 EACH 17.24 $431.00

3 20139 GL1087-BLK-

MPN: MFF-05-009

Manufacturer Name: Mechanix Wear, Inc.

25 EACH 20.19 $504.75

Total $1,531.55

File details come from the government source that posted it. Updated Jan 21, 2026.