26003222-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26003222
- Contract number
- 26003222
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26003222) issued on 9/24/2025 to Galls, LLC, located in Lexington, KY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-22-68001 contract, utilizing a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers three line items: 5 Accumold Nylon Trouser Belts (Inner Belt) from Bianchi/Safarilandd LLC at $32.77 each, and 180 Double Snap Keepers (90 in black brass and 90 in black nickel) from Don Hume at $12.07 each, totaling $2,336.45. The order has a 45-day delivery window, with a specified delivery date of 11/10/2025. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26003222
Order Date: 9/24/2025
Internal Tracking No.: 26P0001234
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**
26P0001234
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. 26003222
Order Date: 9/24/2025
Internal Tracking No.: 26P0001234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP161-LG 7205 Accumold Nylon Trouser Belt (Inner Belt) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/10/2025 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 #26P0001234.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1016365
Manufacturer Name: Bianchi/ Safarilandd LLC
5 EACH 32.77 $163.85
2 68020 LP1677-BLK-
CL-BRS
Double Snap Keeper - Single Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/10/2025
MPN: BK502HG
Manufacturer Name: Don Hume
90 EACH 12.07 $1,086.30
3 68020 LP1677-BLK-
CL-NKL
Double Snap Keeper - Single Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/10/2025
MPN: BK502HG
Manufacturer Name: Don Hume
90 EACH 12.07 $1,086.30
Total $2,336.45
File details come from the government source that posted it. Updated .