Double Snap Belt Keepers, Brass Hardware, Leather
Texas Awarded
- Contract number
- 26267094
- Awardee
- Lawmen's & Shooters' Supply, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,108
About this award
The Texas Department of Public Safety issued Purchase Order 26267094 to Lawmen's & Shooters' Supply, Inc., a contractor based in Titusville, Florida, on May 29, 2026. The contract, valued at $3,108.00, covers the procurement of Double Snap Belt Keepers featuring brass hardware and leather construction, manufactured by US Enforcement under part number BK-502-1-S TDPS BRASS. The order specifies delivery of eight boxes at a unit price of $388.50 per box. The procurement was conducted under the umbrella term contract 680-A4 and assigned internal tracking number 26P0015419, with Sheena Moran serving as the purchasing agent from the Department of Public Safety Statewide Procurement Division.
Delivery is designated to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard in Austin, Texas, with a delivery window of 56 days from the order date, establishing an expected delivery date of July 24, 2026. Deliveries are restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoicing requirements direct the contractor to reference both the purchase order number and internal tracking number, submitting documentation to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Double Snap Belt Keepers, Brass Hardware, Leather | $3,108.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26267094-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267094?
Contract 26267094 was awarded to Lawmen's & Shooters' Supply, Inc. by Department of Public Safety in Texas on May 29, 2026.
How much is contract 26267094 worth?
Its cumulative value is $3,108.
Is contract 26267094 an order under another contract?
Yes. It was placed under contract 680-A4.
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