26005224-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26005224
- Contract number
- 26005224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005224) issued by the Texas Department of Public Safety (DPS) on 10/7/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The contractor is Galls, LLC, located in Lexington, KY, and the goods will be shipped to the TXDPS General Stores in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items of law enforcement equipment from Bianchi/Safariland LLC, including 80 Accumold MKIII Mace Cases ($2,484.00), 230 Expandable Baton Holders ($6,545.80), 400 Single Handcuff Cases ($14,492.00), and 60 Double Mag cases ($2,587.80), totaling $26,109.60. The items are to be delivered within 45 days (by 11/21/2025) to the DPS General Stores loading dock. Invoices must reference the TXSMB PO and Internal Tracking number, and be submitted electronically to specified email addresses. The purchase was awarded as a best value contract 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. 26005224
Order Date: 10/7/2025
Internal Tracking No.: 26P0002050
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**
26P0002050
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
Order Date: 10/7/2025
Internal Tracking No.: 26P0002050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025 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 #26P0002050.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
80 EACH 31.05 $2,484.00
2 68020 NP581 Accumold Expandable Baton Holder 26In Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025
MPN: 1018075
Manufacturer Name: Bianchi/ Safarilandd LLC
230 EACH 28.46 $6,545.80
3 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
400 EACH 36.23 $14,492.00
4 68012 N P 1 6 4 - B L K - G20
Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025
MPN: 1016207
Manufacturer Name: Bianchi/ Safarilandd LLC
60 EACH 43.13 $2,587.80
Order Date: 10/7/2025
Internal Tracking No.: 26P0002050
Total $26,109.60
File details come from the government source that posted it. Updated .