26005474-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26005474
- Contract number
- 26005474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005474) issued by the Texas Department of Public Safety (DPS) on 10/8/2025, utilizing the TXMAS-22-68001 state contract. The primary contractor is Galls, LLC, located in Lexington, Kentucky, and the order will be shipped to the TXDPS General Stores in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order includes five line items of law enforcement equipment from manufacturer Don Hume, consisting of 31 duty belts in size 34, 7 duty belts in size 36, 14 duty belts in size 40, 11 handcuff cases, and 1,000 double snap keepers. The total order value is $14,936.30, with unit prices ranging from $12.07 to $52.62. The contract was awarded as a best value procurement in accordance with Texas Government Code, and all items have a 45-day delivery period with a targeted delivery date of 11/24/2025. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26005474
Order Date: 10/8/2025
Internal Tracking No.: 26P0002182
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**
26P0002182
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 10/8/2025
Internal Tracking No.: 26P0002182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 LP1675-BLK-
PLN-34
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: 680-12-6280 WAIST BELT 34
POC: Jennifer Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002182
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TB113 P
Manufacturer Name: Don Hume
31 EACH 43.99 $1,363.69
2 68020 LP1675-BLK-
PLN-36
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: 680-12-6300 WAIST BELT 36
MPN: TB113 P
Manufacturer Name: Don Hume
7 EACH 43.99 $307.93
3 68020 LP1675-BLK-
PLN-40
2-1/4In Duty Belt Fully Lined Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: 680-12-6340 WAIST BELT 40
MPN: TB113 P
Manufacturer Name: Don Hume
14 EACH 43.99 $615.86
4 68020 LP1676-BLK-
CL-BRS
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: 680-12-6477 HANDCUFF
CASE GOLD SNAP
MPN: CC304 HG
Manufacturer Name: Don Hume
11 EACH 52.62 $578.82
Order Date: 10/8/2025
Internal Tracking No.: 26P0002182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68020 LP1677-BLK-
CL-NKL
Double Snap Keeper - Single Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: 680-12-6660 KEEPERS
SILVER SNAP
MPN: BK502HG
Manufacturer Name: Don Hume
1,000 EACH 12.07 $12,070.00
Total $14,936.30
File details come from the government source that posted it. Updated .