25213464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|25213464
- Contract number
- 25213464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213464) issued by the Texas Department of Public Safety on 8/12/2025, utilizing the Texas Multiple Award Schedule (TXMAS) cooperative contract (TXMAS-22-68001). The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with invoicing to be processed through their Accounts Payable department in Austin, TX. The order will be shipped to a Texas address in Tyler, TX.
The purchase order covers five line items of evidence collection bags from Sirchie Finger Print Laboratories, including Integrity Evidence Bags in various sizes (9x12 inches, 4x7.5 inches, 7.5x10.5 inches, and 12x15.5 inches) and Preprinted Kraft Paper Evidence Bags. The total order quantity is 9 sets of 100-count bags, with a total contract value of $306.09. The contract specifies a delivery timeframe of 45 days after receipt (ARO), with a specific delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213464
Order Date: 8/12/2025
Internal Tracking No.: 25R0026502 / 25P0018656
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
Debra Crocker
(903) 521-8597 4700 University Blvd` Tyler TX 75707
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and s.bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018656.
POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68047 ZX877 Si06 Ieb9120 Integrity Evidence Bags 9X12 In 100Pk Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/26/2025
MPN: IEB9120
Manufacturer Name: Sirchie Finger Print Laborator
2 EACH 32.44 $64.88
Purchase Order PO No. 25213464
Order Date: 8/12/2025
Internal Tracking No.: 25R0026502 / 25P0018656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68047 LE394 Integrity Evidence Bags 4In X 7.5In (Qty Of 100) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/26/2025
MPN: IEB4000
Manufacturer Name: Sirchie Finger Print Laborator
2 EACH 21.10 $42.20
3 68047 LE361 Integrity Evidence Bags 7.5X10.5 (Qty Of 100) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/26/2025
MPN: IEB7500
Manufacturer Name: Sirchie Finger Print Laborator
2 EACH 27.60 $55.20
4 68047 LE396 Integrity Evidence Bags 12X15.5In (100) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/26/2025
MPN: IEB1200
Manufacturer Name: Sirchie Finger Print Laborator
2 EACH 43.99 $87.98
5 68047 LE805 Preprinted Kraft Paper Evidence Bags (100 Pack) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/26/2025
MPN: EB000P
Manufacturer Name: Sirchie Finger Print Laborator
3 EACH 18.61 $55.83
Total $306.09
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