26006391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006391
- Contract number
- 26006391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006391) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The order is placed with Galls, LLC, located in Lexington, Kentucky, with invoicing to be processed through the DPS Accounts Payable in Austin, Texas.
The purchase involves 400 C-A-T Tourniquets (MPN: 30-0001 BLK) manufactured by North American Rescue, priced at $27.61 each, for a total contract value of $11,044.00. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 10/15/2025, to be made to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with invoices to be submitted electronically to specified DPS email addresses.
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Text version
Purchase Order PO No. 26006391
Order Date: 10/14/2025
Internal Tracking No.: 26P0002576
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002576
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
Purchase Order PO No. 26006391
Order Date: 10/14/2025
Internal Tracking No.: 26P0002576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/15/2025 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 #26P0002576.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
400 EACH 27.61 $11,044.00
Total $11,044.00
File details come from the government source that posted it. Updated .