26288819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26288819
- Contract number
- 26288819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26288819) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Galls, LLC, a contractor based in Lexington, Kentucky. The ordering agency is the Firearms Training Unit, located in Florence, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers ten units of Ms1 Multi-Mission Slings manufactured by Magpul Industries Corp (Model MAG513 BLK), procured under the TXMAS-22-68001 contract with a contract type designation of TXMAS. The unit price is $34.47 per sling, with an extended total of $344.70. The delivery date is set for August 24, 2026, allowing 45 days after the order date of July 8, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically in PDF or Word format to the designated DPS email addresses with reference to both the TXSMB PO and internal tracking number 26P0017798. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288819
Order Date: 7/8/2026
Internal Tracking No.: 26P0017798
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
Firearms Training Unit
(512) 424-0861
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017798.
POC: Loren Dollahite, 512-424-0301 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 SA339-BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
10 EACH 34.47 $344.70
Total $344.70
File details come from the government source that posted it. Updated .