26168767-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-22-68001|26168767
Contract number
26168767
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26168767) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC for the procurement of equipment. The order was placed on January 29, 2026, with an internal tracking number of 26P0008503. Galls, LLC is headquartered in Lexington, Kentucky, with billing directed to their Austin, Texas location and shipment to Florence, Texas. The contracting officer is Patricia Hernandez at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Monaghan serving as the primary point of contact for the Department of Public Safety.

The purchase order covers 100 units of Magpul P Magazines (Model MGMPI556BLK) supplied by RSR Group at a unit price of $18.79 per magazine for a total contract value of $1,879.00. The procurement is made under contract TXMAS-22-68001 (TXMAS contract type) with an anticipated delivery within 45 days, scheduled for March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov in PDF or Word format, with all invoices referencing the internal tracking number 26P0008503. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.

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. 26168767

Order Date: 1/29/2026

Internal Tracking No.: 26P0008503

Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505

(859) 800-1406

5805 N Lamar Blvd Bldg C Austin TX 78752

810 COUNTY ROAD 240

Florence, TX 76527

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference DPS PO Internal Tracking #26P0008503.

POC: Michael Monaghan, 512-424-0853 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68052 SA052-BLK Magpul P Mags Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/16/2026

MPN: MGMPI556BLK

Manufacturer Name: Rsr Group

100 EACH 18.79 $1,879.00

Total $1,879.00

File details come from the government source that posted it. Updated .