26006610-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006610
- Contract number
- 26006610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006610) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, with an internal tracking number of 26P0002516. The purchase order is awarded to Galls, LLC, a contractor located in Lexington, Kentucky, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001.
The purchase order is for 61 total double magazine pouches: 40 in black nickel (LP1678 BKCL NKL) and 21 in brass (LP1678 BKCL BRS), all specific to Texas DPS specifications. The total contract value is $3,784.44, with a unit price of $1.00 per item. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 45 days after order release (ARO), with a specified delivery date of 10/15/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with instructions to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006610
Order Date: 10/14/2025
Internal Tracking No.: 26P0002516
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**
26P0002516
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26006610
Order Date: 10/14/2025
Internal Tracking No.: 26P0002516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/15/2025 Notes: Items Ordered via Quote Function and Vendor Quote No.
30634761.
Items Ordered:
Qty. 40 Each – LP1678 BKCL NKL
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
Qty. 21 Each – LP1678 BKCL BRS
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
POC: Jennifer Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002516
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
3,784.44 EACH 1.00 $3,784.44
Total $3,784.44
File details come from the government source that posted it. Updated .