26006214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006214
- Contract number
- 26006214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006214) issued by the Texas Department of Public Safety on 10/13/2025, involving Galls, LLC as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Lucero Mortera in San Angelo, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 20 units of Grabber Hand Warmers (2 per pack), manufactured by Rothco, with a unit price of $1.71, totaling $34.20. The contract (TXMAS-22-68001) has a delivery timeline of 45 days after release of order, with a specific delivery date of 11/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for exclusive use by the State of Texas. The point of contact is Lucero Mortera, and invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26006214
Order Date: 10/13/2025
Internal Tracking No.: 26P0002485
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
Lucero Mortera 1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002485..
POC: Lucero Mortera, 325-223-6850 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 MP1074 Grabber Hand Warmers (2 Per Pack) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/27/2025
MPN: 4923
Manufacturer Name: Rothco
20 EACH 1.71 $34.20
Total $34.20
File details come from the government source that posted it. Updated .