26006391-1.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 Change Notice issued by the Texas Department of Public Safety (TXDPS) for Purchase Order No. 26006391, dated 10/14/2025. The order involves Galls, LLC, a contractor located in Lexington, Kentucky, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-22-68001.
The document details the procurement of 400 C-A-T Tourniquets (black, MPN: 30-0001 BLK) manufactured by North American Rescue, with a unit price of $27.61, totaling $11,044.00. The delivery is set for Friday, November 28, 2025, with a 45-day after receipt of order (ARO) timeline. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices are to be submitted electronically to specific email addresses. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 28 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006391
Order Date: 10/14/2025
Internal Tracking No.: 26P0002576
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
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 .