25212947-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212947
- Contract number
- 25212947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212947) issued by the Texas Department of Public Safety (DPS) on 8/4/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The order is placed with Galls, LLC, located in Lexington, Kentucky, for procurement of law enforcement equipment. The purchase will be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd. in Austin, Texas.
The purchase order includes five line items totaling $7,677.95, consisting of tactical equipment from two manufacturers: Surefire LLC and Bianchi/Safariland LLC. Specific items include 50 Remote Dual Switches for Weapon Lights ($5,133.50), 15 Accumold Mkiii Mace Cases ($465.75), 30 Expandable Baton Holders ($853.80), 10 Single Handcuff Cases ($362.30), and 20 Double Mag Pouches ($862.60). The contract specifies a 45-day delivery period with a delivery date of 9/18/2025, and invoices must be submitted to specified email addresses referencing the PO and tracking number. The purchase was awarded as a best value procurement in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 25212947
Order Date: 8/4/2025
Internal Tracking No.: 25P0018232
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**
25P0018232
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
Order Date: 8/4/2025
Internal Tracking No.: 25P0018232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL775-7IN Remote Dual Switch For Weapon Lights 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 # 25P0018232.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SR07
Manufacturer Name: Surefire LLC
50 EACH 102.67 $5,133.50
2 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
15 EACH 31.05 $465.75
3 68020 NP581 Accumold Expandable Baton Holder 26In Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 1018075
Manufacturer Name: Bianchi/ Safarilandd LLC
30 EACH 28.46 $853.80
4 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
10 EACH 36.23 $362.30
Order Date: 8/4/2025
Internal Tracking No.: 25P0018232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/18/2025
MPN: 1160751
Manufacturer Name: Bianchi/ Safarilandd LLC
20 EACH 43.13 $862.60
Total $7,677.95
File details come from the government source that posted it. Updated .