Imperial Neoprene Elbow Pads and 2 more items
Texas Awarded
- Contract number
- 26267593
- Awardee
- Galls, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $40,505
About this award
The State of Texas Department of Public Safety awarded a purchase order (PO No. 26267593) to Galls, LLC on June 2, 2026, for the procurement of protective equipment and riot control devices. The contract, referenced as TXMAS-22-68001, carries a cumulative value of $40,504.65 and covers three distinct line items: 119 Defense Tech Peacekeeper Clear Riot Shields (20"x36") with ambidextrous triangle handles at $258.78 each ($30,794.82 total); 129 Imperial Neoprene Elbow Pads at $20.19 each ($2,604.51 total); and 129 Imperial Neoprene Knee Shin Guards at $55.08 each ($7,105.32 total). The contracting officer of record is Alexandria Quinn at the Department of Public Safety in Austin, Texas, which serves as the location for billing and delivery.
Performance under this purchase order is subject to a 45-day delivery window, with an expected delivery date of July 17, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). Invoices submitted by the contractor must reference the purchase order number and Internal Tracking Number 26P0004281 to designated state email addresses. The protective equipment procured under this award is intended to support law enforcement operations and officer safety within the state.
Line items
| Item | Total |
|---|---|
| Imperial Neoprene Elbow Pads | $2,604.51 |
| Defense Tech Peacekeeper Clear Riot Shield W/Ambidextrous Triangle Handle - 20"X36" | $30,794.82 |
| Imperial Neoprene Knee Shin Guards | $7,105.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26267593-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267593?
Contract 26267593 was awarded to Galls, LLC by Department of Public Safety in Texas on June 2, 2026.
How much is contract 26267593 worth?
Its cumulative value is $40,505.
Is contract 26267593 an order under another contract?
Yes. It was placed under contract TXMAS-22-68001.
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