25214700-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|25214700
- Contract number
- 25214700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214700) issued by the Texas Department of Public Safety (DPS) on 8/22/2025, using the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchasing agency is working with Galls, LLC, a contractor based in Lexington, Kentucky, with billing and shipping to be processed through Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran as the agency purchaser.
The purchase order is for 170 Asp 26In Electroless Expandable Batons, manufactured by Armament Systems And Procedure, with a unit price of $175.14 and a total contract value of $29,773.80. The contract was awarded as a best value procurement under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 45 days after order receipt, with a specific delivery date of 10/6/2025. Invoices must be submitted electronically to specified email addresses and reference the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25214700
Order Date: 8/22/2025
Internal Tracking No.: 25P0019562
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**
25P0019562
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. 25214700
Order Date: 8/22/2025
Internal Tracking No.: 25P0019562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BA078 Asp 26In Electroless Expandable Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025 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 #25P0019562.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52613
Manufacturer Name: Armament Systems And Procedure
170 EACH 175.14 $29,773.80
Total $29,773.80
File details come from the government source that posted it. Updated .