26002767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26002767
- Contract number
- 26002767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002767) issued by the Texas Department of Public Safety (DPS) on 9/22/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The order is placed with Galls, LLC, a contractor located in Lexington, KY, with billing and shipping addresses in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for Duty Neoprene gloves manufactured by Hwi Gear Inc., specifically 3 small (SM) and 5 medium (MD) sized gloves at a unit price of $18.12 each, totaling $144.96. The delivery is set for 11/6/2025 with a 45-day after receipt of order (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and requires invoices 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. 26002767
Order Date: 9/22/2025
Internal Tracking No.: 26P0001043
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
1500 North Congress Austin TX 78701
NOTE TO CONTRACTOR: POC: Vincent Gericitano, 512-550-8172 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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20139 G V 1 3 4 - B L K -
SM
Gloves Duty Neoprene Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/6/2025
MPN: ND100 BLK SM
Manufacturer Name: Hwi Gear Inc.
3 EACH 18.12 $54.36
2 20139 G V 1 3 4 - B L K -
MD
Gloves Duty Neoprene Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/6/2025
MPN: ND100 BLK MD
Manufacturer Name: Hwi Gear Inc.
5 EACH 18.12 $90.60
Total $144.96
File details come from the government source that posted it. Updated .