26001214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26001214
- Contract number
- 26001214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001214) issued by the Texas Department of Public Safety (DPS) on 9/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchasing agency is working with Galls, LLC, located in Lexington, Kentucky, as the contractor. The order will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd. in Austin, Texas.
The purchase order covers three line items: 140 C-A-T Tourniquets from North American Rescue at $27.61 each (total $3,865.40), 28 Bianchi Accumold Duty Belts at $62.97 each (total $1,763.16), and 140 Bianchi 7205 Accumold Nylon Trouser Inner Belts at $32.77 each (total $4,587.80). The total order value is $10,216.36. Delivery is set for 10/30/2025 with a 45-day after receipt of order (ARO) timeline. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices must reference the specific TXSMB purchase order and internal tracking number.
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Text version
Purchase Order PO No. 26001214
Order Date: 9/15/2025
Internal Tracking No.: 26P0000591
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**
26P0000591
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. 26001214
Order Date: 9/15/2025
Internal Tracking No.: 26P0000591
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: 10/30/2025 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 #26P0000591.
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
140 EACH 27.61 $3,865.40
2 68012 N P 1 6 0 - B L K -
MD
Bianchi Accumold Duty Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/30/2025
MPN: 1016105
Manufacturer Name: Bianchi/ Safarilandd LLC
28 EACH 62.97 $1,763.16
3 68012 NP161-MD 7205 Accumold Nylon Trouser Belt (Inner Belt) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/30/2025
MPN: 1016364
Manufacturer Name: Bianchi/ Safarilandd LLC
140 EACH 32.77 $4,587.80
Total $10,216.36
File details come from the government source that posted it. Updated .