25193741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25193741
- Contract number
- 25193741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193741) issued by the Texas Department of Public Safety (DPS) on 7/23/2025, with Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-22-68001 contract, which appears to be a statewide multiple award schedule.
The purchase order consists of three line items: 55 Surefire Remote Switch Assemblies for Scoutlights at $80.75 each (total $4,441.25), 8 Safariland ALS Mid Ride Level I Holsters at $141.53 each (total $1,132.24), and 7 Magpul Multi-Mission Slings at $33.96 each (total $237.72). The total contract value is $5,811.21. The items are to be delivered by 9/8/2025 with a 45-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The purchase is awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 25193741
Order Date: 7/23/2025
Internal Tracking No.: 25P0017587
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017587
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 25193741
Order Date: 7/23/2025
Internal Tracking No.: 25P0017587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL320 Surefire - Remote Switch Assembly For Scoutlights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025 Notes: "POC: Luis Hernandez, 512-424-5742 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Luis.Hernandez2@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #25P0017587.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: UE07
Manufacturer Name: Surefire LLC
55 EACH 80.75 $4,441.25
2 68012 LP791 SRH BK
6390 Als Mid Ride Holster Level I Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025
MPN: 6390-7502-131
Manufacturer Name: Safarilandd, LLC.
8 EACH 141.53 $1,132.24
3 68052 SA339 BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
7 EACH 33.96 $237.72
Total $5,811.21
File details come from the government source that posted it. Updated .