25213616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25213616
- Contract number
- 25213616
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 25213616) issued on 8/13/2025, awarded to Galls, LLC, a vendor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-22-68001).
The purchase order is for 21 Condor Colossus Duffle Bags (Model BB537-BLK) manufactured by Condor Outdoor Products Inc., with a unit price of $75.88, totaling $1,593.48. The order was awarded as a best value procurement under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 9/29/2025 with a 45-day after receipt of order (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and include the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, at the TXDPS General Stores location in Austin, Texas.
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Text version
Purchase Order PO No. 25213616
Order Date: 8/13/2025
Internal Tracking No.: 25P0018778
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**
25P0018778
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. 25213616
Order Date: 8/13/2025
Internal Tracking No.: 25P0018778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB537-BLK Condor Colossus Duffle Bag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/29/2025 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 .moram@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018778.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 161-002
Manufacturer Name: Condor Outdoor Products Inc.
21 EACH 75.88 $1,593.48
Total $1,593.48
File details come from the government source that posted it. Updated .