26005618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26005618
- Contract number
- 26005618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005618) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 26P0002246. The purchase is being made through the Galls, LLC vendor, located in Lexington, KY, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Israel Guerra as the agency purchaser.
The purchase order consists of two line items: 150 Imperial Neoprene Elbow Pads from Damascus Worldwide Inc. at $20.19 each, totaling $3,028.50, and 170 Defense Tech Peacekeeper Clear Riot Shields with ambidextrous triangle handles from Defense Tech/Safariland LLC at $258.78 each, totaling $43,992.60. The total order value is $47,021.10. Both items have a delivery timeline of 45 days after receipt (ARO), with a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded based on best value 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. 26005618
Order Date: 10/9/2025
Internal Tracking No.: 26P0002246
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
Lt. Loren Dollahite
(512) 424-0301 5805 N. Lamar Austin TX 78752
NOTE TO CONTRACTOR: POC: Lt. Loren Dollahite 512-424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002246.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 TE962-BLK Imperial Neoprene Elbow Pads Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025
MPN: DNEP-B
Manufacturer Name: Damascus Worldwide Inc.
150 EACH 20.19 $3,028.50
Purchase Order PO No. 26005618
Order Date: 10/9/2025
Internal Tracking No.: 26P0002246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68008 TE2505-CLR Defense Tech Peacekeeper Clear Riot Shield W/Ambidextrous Triangle Handle - 20"X36" Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025
MPN: 1002679
Manufacturer Name: Defense Tech/ Safarilandd LLC.
170 EACH 258.78 $43,992.60
Total $47,021.10
File details come from the government source that posted it. Updated .