Otis 100 Pack Pipe Cleaners

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to Galls, LLC, a Kentucky-based contractor, on January 22, 2026, under Contract TXMAS-22-68001. The contract covers the procurement of four units of Otis 100 Pack Pipe Cleaners (Model FG-857-100) at a unit price of $13.79 per package, with a total contract value of $55.16. Shipment is directed to El Paso, Texas, with an estimated delivery date of March 9, 2026, and a receipt window of approximately 45 days from the order date.

The purchasing activity was initiated by the DPS purchasing agency (identified as Department of Public Safety - 405) with Alyssa Ramos designated as the agency purchaser. Billing and accounts payable functions are centralized at the DPS Accounts Payable office in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with reference to both the purchase order number and DPS internal tracking number (26P0008022/26R0010496) during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM.