26244129-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26244129
- Contract number
- 26244129
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244129) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on April 23, 2026, and is tracked internally as 26R0015625/26P0013409. The purchasing agency is the Department of Public Safety – 405, with Cori Knupp serving as the purchaser. Alma Gonzalez and Jody Maxwell serve as the points of contact, with the order to be shipped to their location in Laredo, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $61.71: (1) Preprinted Kraft Paper Evidence Bags (100 Pack) manufactured by Sirchie Finger Print Laboratory, priced at $18.61 per unit, and (2) Magpul Bev AR15/M4 Block manufactured by Magpul Industries Corp, priced at $43.10 per unit. Both items are awarded under Contract TXMAS-22-68001 on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date for both items is June 8, 2026, with an Arrival Required On (ARO) timeframe of 45 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov, and must reference PO tracking number 26P0013409.
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. 26244129
Order Date: 4/23/2026
Internal Tracking No.: 26R0015625 / 26P0013409
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013409 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68047 LE805 Preprinted Kraft Paper Evidence Bags (100 Pack) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EB000P
Manufacturer Name: Sirchie Finger Print Laborator
1 EACH 18.61 $18.61
Purchase Order PO No. 26244129
Order Date: 4/23/2026
Internal Tracking No.: 26R0015625 / 26P0013409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68052 SA1682 Magpul Bev Ar15/M4 Block Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: MAG536
Manufacturer Name: Magpul Industries Corp
1 EACH 43.10 $43.10
Total $61.71
File details come from the government source that posted it. Updated .