25214332-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25214332
- Contract number
- 25214332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214332) issued by the Texas Department of Public Safety on 8/19/2025, utilizing the TXMAS-22-68001 contract. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with shipping and billing addresses in Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order covers two line items: 2 Disposable Tranzport Hoods (5-pack) from Forensic Source/Safariland LLC at $57.79 each, totaling $115.58, and 10 Peerless Model 703 Leg Restraints from Peerless Handcuff Company at $75.91 each, totaling $759.10. The total order value is $874.68, with a 45-day delivery after receipt (ARO) and a scheduled delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 25214332
Order Date: 8/19/2025
Internal Tracking No.: 25P0018799
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
1922 South Padre Island Dr Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Contact Name and Phone Number: Jordan Caballero 361-698-5608 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS086-5PK Disposable Tranzport Hood 5/Pack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/3/2025
MPN: 1345626
Manufacturer Name: Forensic Source/ Safarilandd LLC
2 EACH 57.79 $115.58
2 68060 RS007-NKL Peerless Model 703 Leg Restraints Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/3/2025
MPN: 703C
Manufacturer Name: Peerless Handcuff Company
10 EACH 75.91 $759.10
Purchase Order PO No. 25214332
Order Date: 8/19/2025
Internal Tracking No.: 25P0018799
Total $874.68
File details come from the government source that posted it. Updated .