25213725-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25213725
- Contract number
- 25213725
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 25213725) issued on 8/13/2025 to Galls, LLC, located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and uses the TXMAS-22-68001 state contract, with Sheena Moran as the agency purchaser.
The purchase order comprises three line items totaling $13,033.45, including 70 C-A-T Tourniquets from North American Rescue at $27.61 each, 71 Strion Led Hl flashlights from Streamlight at $151.80 each, and 15 Tactical Holsters from Streamlight at $21.53 each. The order specifies a 45-day delivery period with a delivery date of 9/29/2025, and invoices must reference the TXSMB PO and Internal Tracking Number. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25213725
Order Date: 8/13/2025
Internal Tracking No.: 25P0018811
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**
25P0018811
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. 25213725
Order Date: 8/13/2025
Internal Tracking No.: 25P0018811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-BLK C-A-T Tourniquet 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 .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0018811.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
70 EACH 27.61 $1,932.70
2 45031 FH307-BLK-AD Strion Led Hl Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/29/2025
MPN: 74752
Manufacturer Name: Streamlight
71 EACH 151.80 $10,777.80
3 68012 NY551 Tactical Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/29/2025
MPN: 88051
Manufacturer Name: Streamlight
15 EACH 21.53 $322.95
Total $13,033.45
File details come from the government source that posted it. Updated .