26005899-0.pdf

PDF 16 KB Posted Oct 10, 2025

Attached to: TX|TXMAS-22-68001|26005899
Contract number: 26005899
Issued by: Texas

About this file

Written by GovTribe AI · Oct 13, 2025

This is a Purchase Order (PO No. 26005899) issued by the Texas Department of Public Safety on 10/10/2025, with Galls, LLC as the contractor and Damascus Worldwide Inc. as the manufacturer. The purchase order is placed through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001, with Victoria De-La-Fuente listed as the agency purchaser. The contractor's billing information is routed to Accounts Payable in Austin, TX, while the shipping destination is Amanda Trinidad in San Antonio, TX.

The purchase order is for 15 All Leather Gloves With Knuckle Armor in three different sizes (Large, Medium, and Extra Large), priced at $40.38 per pair, totaling $605.70. The gloves are manufactured by Damascus Worldwide Inc., with specific part numbers ATX96 BLK LG, ATX96 BLK MD, and ATX96 BLK XL. The order was awarded as a best value procurement in accordance with Texas Government Code, with a 45-day delivery period and a scheduled delivery date of 11/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to APInvoices@dps.texas.gov.

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Purchase Order PO No. 26005899

Order Date: 10/10/2025

Internal Tracking No.: 26P0002323

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

Amanda Trinidad

(210) 531-2203 6502 South New Braunfels Avenue San Antonio TX 78223

NOTE TO CONTRACTOR: POC: Amanda Trinidad, 210-531-2203 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20139 GL1472-BLK-

All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: ATX96 BLK LG

Manufacturer Name: Damascus Worldwide Inc.

5 EACH 40.38 $201.90

Purchase Order PO No. 26005899

Order Date: 10/10/2025

Internal Tracking No.: 26P0002323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20139 GL1472-BLK-

MPN: ATX96 BLK MD

Manufacturer Name: Damascus Worldwide Inc.

5 EACH 40.38 $201.90

3 20139 GL1472-BLK-

MPN: ATX96 BLK XL

Manufacturer Name: Damascus Worldwide Inc.

5 EACH 40.38 $201.90

Total $605.70

File details come from the government source that posted it. Updated Oct 13, 2025.