26006610-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006610
- Contract number
- 26006610
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety (TXDPS) for Purchase Order No. 26006610, dated 10/14/2025. The purchase order involves Galls, LLC, a vendor located in Lexington, Kentucky, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is associated with the TXMAS-22-68001 contract, a Texas state master agreement.
The purchase order is for 61 tactical pouches: 40 units of LP1678 BKCL NKL 100A TX DPS D407 Double Mag Closed Pouch in black/nickel and 21 units in black/brass, with a total contract value of $3,784.44. The order was awarded as a best value procurement in accordance with Texas Government Code, with a 45-day delivery after receipt (ARO) and a revised delivery date of November 28, 2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking Number 26P0002516. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order Change Notice 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
10/15/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 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)
Order Date: 10/14/2025
Internal Tracking No.: 26P0002516
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
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
Order Date: 10/14/2025
Internal Tracking No.: 26P0002516
Total $3,784.44
File details come from the government source that posted it. Updated .