25212884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212884
- Contract number
- 25212884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212884) issued by the Texas Department of Public Safety (DPS) on 8/4/2025, with an internal tracking number of 25P0018189. The purchase order is awarded to Galls, LLC, located in Lexington, Kentucky, under the TXMAS-22-68001 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes three line items: 65 Safariland MKIII Defense Spray Cases (nickel), 14 Safariland MKIII Defense Spray Cases (brass), and 41 North American Rescue Shirt Shields for Cat Tourniquets. The total contract value is $4,305.79, with unit prices ranging from $8.62 to $50.03 per item. The goods are to be delivered by 9/18/2025 with a 45-day after receipt of order (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices must reference the TXSMB PO and internal tracking number when submitted to specified email addresses.
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Text version
Purchase Order PO No. 25212884
Order Date: 8/4/2025
Internal Tracking No.: 25P0018189
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**
25P0018189
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25212884
Order Date: 8/4/2025
Internal Tracking No.: 25P0018189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 LP130-CL-NKL Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0018189.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 38-4-9
Manufacturer Name: Safarilandd, LLC.
65 EACH 50.03 $3,251.95
2 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
14 EACH 50.03 $700.42
3 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 80-0941
Manufacturer Name: North American Rescue
41 EACH 8.62 $353.42
Total $4,305.79
File details come from the government source that posted it. Updated .