26267092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26267092
- Contract number
- 26267092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267092) issued by the State of Texas Department of Public Safety on May 29, 2026, for purchase from Galls, LLC, a Kentucky-based contractor. The order is directed to the Texas Highway Patrol location in Beaumont, Texas, with billing to the Department of Public Safety Accounts Payable office in Austin. The purchase was executed under the TXSmartBuy procurement program and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 17 units of Flex Radio 2.0 Pouches (Model NP2139-RGRN, manufactured by 5.11 Inc.) at a unit price of $35.37 per item, for a total order value of $601.29. The items are scheduled for delivery by July 13, 2026, with a 45-day advance receipt outstanding (ARO) window. The contract award was determined to be best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO number and DPS Internal PO (26P0015418), and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26267092
Order Date: 5/29/2026
Internal Tracking No.: 26P0015418
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
ODESSA HICKS
(409) 924-5467
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20085 NP2139-RGRN Flex Radio 2.0 Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: NP2139 RGRN
Manufacturer Name: 5.11 Inc.
17 EACH 35.37 $601.29
Total $601.29
File details come from the government source that posted it. Updated .