27003124-0.pdf
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- Attached to
- TX|TXMAS-22-68001|27003124
- Contract number
- 27003124
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003124) issued by the State of Texas, Office of the Attorney General (OAG), Division 302, on September 24, 2026. The contractor is Galls, LLC, located in Lexington, Kentucky. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-22-68001, a TXMAS-type state and local contract award. The purchasing agent is Steven Chavez, and invoices should be submitted to the OAG's Austin, Texas location with reference to the internal tracking number PO-0018311.
The purchase order encompasses eight line items totaling $26,729.86, all with a delivery date of November 9, 2026 (45 days ARO). Items include tactical equipment from two manufacturers: 5.11 Inc. products (three flex pouches, one balaclava in quantities of 85 units each) and Pelican Products Inc. protective cases (four case models in quantities ranging from 2 to 25 units). Unit prices range from $26.75 to $535.73, with extended prices from $804.00 to $8,001.00. The State of Texas is exempt from all federal excise taxes and state/local sales taxes as this property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27003124
Order Date: 9/24/2026
Internal Tracking No.: PO-0018311
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Receiving
(626) 759-3242 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: OAG POC:
Xochitl Fiscal Xochitl.Fiscal@oag.texas.gov
Submit invoices to Invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking PO-0018311.
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
Office Of The Attorney General -
Steven Chavez Steven.Chavez@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20085 NP2150-BLK Flex Dbl Pistol 2.0 Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: NP2150 BLK
Manufacturer Name: 5.11 Inc.
85 EACH 30.20 $2,567.00
2 20085 NP2145-BLK Flex Cuff Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: NP2145 BLK
Manufacturer Name: 5.11 Inc.
85 EACH 26.75 $2,273.75
Order Date: 9/24/2026
Internal Tracking No.: PO-0018311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20085 NP2157-RGRN Flex Drop 2.0 Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: NP2157 RGRN
Manufacturer Name: 5.11 Inc.
85 EACH 31.92 $2,713.20
4 68012 BB484-BLK Pelican 1535 Air Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 015350-0002-110
Manufacturer Name: Pelican Products Inc.
25 EACH 275.18 $6,879.50
5 68012 BG261-BLK 1700 Pelican Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 1700-000 110
Manufacturer Name: Pelican Products Inc.
25 EACH 320.04 $8,001.00
6 68012 BG475-BLK Pelican 1630 Transport Case W/Foam Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 1630 000 110
Manufacturer Name: Pelican Products Inc.
2 EACH 535.73 $1,071.46
7 68012 BG407-BLK 1650 Pelican Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 1650-020-110
Manufacturer Name: Pelican Products Inc.
2 EACH 402.00 $804.00
8 20130 H D 6 2 2 - B L K -
LXL
5.11 Balaclava
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 89430-019-L/XL
Manufacturer Name: 5.11 Inc.
85 EACH 28.47 $2,419.95
Order Date: 9/24/2026
Internal Tracking No.: PO-0018311
Total $26,729.86
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