26239870-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26239870
- Contract number
- 26239870
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26239870) issued by the Texas Commission On Law Enforcement (TCOLE) - Agency 407, with an order date of April 6, 2026. The purchaser is Sarah Childress from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Galls, LLC, located in Lexington, Kentucky. The order is being shipped to Sarah Childress-Whitman at the Austin, Texas address (6330 E. HWY 290, STE 200). The purchase is made under Contract TXMAS-22-68001, a TXMAS (Texas Multiple Award Schedule) type contract.
The order comprises six line items totaling $357.48, consisting of apparel and tactical equipment from 5.11 Inc. manufactured items. Line items include two 5.11 Men's Performance Short-Sleeve Polo shirts at $44.00 each ($88.00), embroidery services for two-line right chest embroidery at $11.98, logo design services at $14.00, and one Mission Ready 3.0 bag at $263.14. Volume discounts totaling $19.64 are applied across the apparel and bag items. All items have a delivery timeframe of 45 days from order date, with an expected delivery date of May 21, 2026. The State of Texas sales tax exemption applies to this order under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239870
Order Date: 4/6/2026
Internal Tracking No.: 26-0469
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 34508 SW724-DKNV-
LG
5.11 Men's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026
MPN: 71049-724-L
Manufacturer Name: 5.11 Inc.
2 EACH 44.00 $88.00
2 34508 SW724-DKNV-
LG
Incidental - PEC02 - 2 LINE RIGHT
CHEST EMBORIDERY ($5.99 X2)
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026 Notes: PEC02 - 2 LINE RIGHT
CHEST EMBORIDERY ($5.99 X2)
1 EACH 11.98 $11.98
Purchase Order PO No. 26239870
Order Date: 4/6/2026
Internal Tracking No.: 26-0469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 SW724-DKNV-
LG
Incidental - CE000 - LOGO ONLY
DESIGN ($7.00 X2)
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026 Notes: CE000 - LOGO ONLY DESIGN ($7.00 X2)
1 EACH 14.00 $14.00
4 34508 SW724-DKNV-
LG
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026 Notes: Per quote 35365
1 EACH -3.00 $-3.00
5 68020 BG2458-KANG Mission Ready 3.0 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026
MPN: BG2458 KANG
Manufacturer Name: 5.11 Inc.
1 EACH 263.14 $263.14
6 68020 BG2458-KANG Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/21/2026 Notes: Per quote 35365
1 EACH -16.64 $-16.64
Total $357.48
File details come from the government source that posted it. Updated .