26210835-0.pdf

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Attached to
TX|TXMAS-22-68001|26210835
Contract number
26210835
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26210835) issued by the State of Texas, Department of Public Safety (DPS), on February 19, 2026. The order is placed with Galls, LLC, a Kentucky-based contractor specializing in law enforcement apparel and equipment. The purchase is made under the TXMAS-22-68001 statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled to 810 County Road 240 in Florence, Texas, with billing directed to the DPS Accounts Payable office in Austin.

The order consists of six line items totaling $667.53, comprising protective outerwear and tactical gear manufactured by Atlanco. The items include three H20 Proof Gen2 Parkas in medium long, large regular, and extra-large long sizes ($129.37 each) and three Tru-Spec H2O Proof ECWCS Pants in large long, large regular, and extra-large regular sizes ($93.14 each). All items have an estimated delivery date of April 6, 2026, with an agreed-upon arrival and receipt (ARO) timeline of 45 days. The state claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the designated DPS accounts payable and procurement contact, with reference to both the TXSMB PO number and the internal tracking number 26P0009627.

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Purchase Order PO No. 26210835

Order Date: 2/19/2026

Internal Tracking No.: 26P0009627

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

810 COUNTY ROAD 240

FLORENCE, TX 76527

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009627.

POC: Cassandra Simenson, (512) 424-0858 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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20165 JX033-OD-MD-

LNG

H20 Proof Gen2 Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2028024

Manufacturer Name: Atlanco

1 EACH 129.37 $129.37

2 20165 JX033-OD-LG-

REG

H20 Proof Gen2 Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2028005

Manufacturer Name: Atlanco

1 EACH 129.37 $129.37

Purchase Order PO No. 26210835

Order Date: 2/19/2026

Internal Tracking No.: 26P0009627

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20165 JX033-OD-XL-

LNG

H20 Proof Gen2 Parka Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2028026

Manufacturer Name: Atlanco

1 EACH 129.37 $129.37

4 20165 TT052-OD-LG-

LNG

Tru-Spec H2O Proof Ecwcs Pants Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2047025

Manufacturer Name: Atlanco

1 EACH 93.14 $93.14

5 20165 TT052-OD-LG-

REG

Tru-Spec H2O Proof Ecwcs Pants Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2047005

Manufacturer Name: Atlanco

1 EACH 93.14 $93.14

6 20165 TT052-OD-XL-

REG

Tru-Spec H2O Proof Ecwcs Pants Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 2047006

Manufacturer Name: Atlanco

1 EACH 93.14 $93.14

Total $667.53

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