Condor Colossus Duffle Bag and 3 more items

The Texas Department of Public Safety awarded a purchase order (PO No. 26210066) to Galls, LLC on February 12, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The contract encompasses four distinct product categories totaling $15,937.80 in cumulative value. The deliverables include 30 Condor Colossus Duffle Bags ($2,276.40), 240 C-A-T Tourniquets ($6,626.40), 120 Non-Disposable Restraints ($5,274.00), and 100 units of Sabre Red Crossfire Spray Mk3 ($1,761.00). All items are scheduled for delivery to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard in Austin, Texas, with a required delivery date of March 30, 2026, representing a 45-day delivery timeline from the award date.

The award was determined on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Galls, LLC, the Kentucky-based prime contractor, will invoice the state's accounts payable office in Austin, with all invoices required to reference both the purchase order number and internal tracking number 26P0009351. As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and state sales taxes on this procurement.