26006667-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006667
- Contract number
- 26006667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006667) issued by the Texas Department of Public Safety (DPS) on 10/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The primary contractor is Galls, LLC from Lexington, Kentucky, with the order to be delivered to the DPS General Stores located in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Sheena Moran.
The purchase order comprises three line items totaling $19,303.70, consisting of 140 Eleven 10 LLC G7 Cat Rigid Tourniquet cases at $36.23 each, 200 North American Rescue Shirt Shields for Cat Tourniquets at $8.62 each, and 250 Safariland MKIII Defense Spray Cases at $50.03 each. The order was awarded as a best value purchase in accordance with Texas Government Code, with a 45-day delivery timeframe (delivery date of 10/16/2025). Invoicing instructions specify submission to specific email addresses and require referencing the TXSMB PO and Internal Tracking number. 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 PO No. 26006667
Order Date: 10/15/2025
Internal Tracking No.: 26P0002651
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**
26P0002651
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2025
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
140 EACH 36.23 $5,072.20
Purchase Order PO No. 26006667
Order Date: 10/15/2025
Internal Tracking No.: 26P0002651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2025
MPN: 80-0941
Manufacturer Name: North American Rescue
200 EACH 8.62 $1,724.00
3 68012 LP130-CL-NKL Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2025 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 #26P0002651.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 38-4-9
Manufacturer Name: Safarilandd, LLC.
250 EACH 50.03 $12,507.50
Total $19,303.70
File details come from the government source that posted it. Updated .