25193792-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25193792
- Contract number
- 25193792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193792) issued by the Texas Department of Public Safety (DPS) on 7/24/2025, with an internal tracking number of 25P0017606. The purchase order is with Galls, LLC, located in Lexington, Kentucky, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is structured under a TXMAS (Texas Multiple Award Schedule) contract with the specific contract number TXMAS-22-68001.
The purchase order comprises two line items: 120 Emi Lifesaver CPR Mask Kits at $11.16 each (total $1,339.20) from Emergency Medical International, and 50 BRS Sam Brown Belt Buckles at $3.83 each (total $191.50) from Dutyman Inc. The total order value is $1,530.70, with a specified delivery date of 9/8/2025 and a 45-day delivery after receipt (ARO) timeline. Invoicing instructions require submission to APInvoices@dps.texas.gov and Luis.Hernandez2@dps.texas.gov, with specific reference to the TXSMB PO and internal tracking number. Delivery is designated for the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, Texas, with delivery hours limited to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 25193792
Order Date: 7/24/2025
Internal Tracking No.: 25P0017606
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**
25P0017606
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. 25193792
Order Date: 7/24/2025
Internal Tracking No.: 25P0017606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34568 RO070 Emi Lifesaver Cpr Mask Kit 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 #25P0017606
MPN: 491-EM01
Manufacturer Name: Emergency Medical Internationa
120 EACH 11.16 $1,339.20
2 68012 LR035 BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/8/2025
MPN: 9002
Manufacturer Name: Dutyman Inc.
50 EACH 3.83 $191.50
Total $1,530.70
File details come from the government source that posted it. Updated .