26002186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26002186
- Contract number
- 26002186
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26002186) issued on 9/17/2025 to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS-22-68001 state contract.
The purchase order is for law enforcement equipment from manufacturer Don Hume, specifically including 2 2-1/4in duty belts (one with model number DB101 HG at $94.89 each), 2 additional 2-1/4in duty belts (model TB113 P at $43.99 each), 10 more 2-1/4in duty belts (model TB113 P at $43.99 each), and 26 standard handcuff cases (model CC304 HG at $52.62 each). The total order value is $2,085.78, with a 45-day delivery timeline targeting 11/3/2025. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices must be submitted to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26002186
Order Date: 9/17/2025
Internal Tracking No.: 26P0000776
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**
26P0000776
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. 26002186
Order Date: 9/17/2025
Internal Tracking No.: 26P0000776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 LP1679-BKCL-
NKL-44
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/3/2025 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 #26P0000776.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DB101 HG
Manufacturer Name: Don Hume
2 EACH 94.89 $189.78
2 68020 LP1675-BLK-
PLN-30
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/3/2025
MPN: TB113 P
Manufacturer Name: Don Hume
2 EACH 43.99 $87.98
3 68020 LP1675-BLK-
PLN-38
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/3/2025
MPN: TB113 P
Manufacturer Name: Don Hume
10 EACH 43.99 $439.90
4 68020 LP1676-BLK-
CL-BRS
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/3/2025
MPN: CC304 HG
Manufacturer Name: Don Hume
26 EACH 52.62 $1,368.12
Total $2,085.78
File details come from the government source that posted it. Updated .