26006667-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006667
- Contract number
- 26006667
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety (TXDPS) for Purchase Order No. 26006667, originally dated 10/15/2025. The purchase order is with Galls, LLC, located in Lexington, Kentucky, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001, with Sheena Moran as the agency purchaser.
The purchase order involves three line items totaling $19,303.70: 140 Eleven 10 LLC G7 Cat Rigid Tq 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 delivery date for all items was changed to 11/29/2025, with a 45-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the purchase order and tracking number. The procurement was awarded as a best value contract in accordance with Texas Government Code.
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| 26006667-0.pdf |
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Text version
Purchase Order Change Notice 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
10/15/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:14 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:14 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
Order Date: 10/15/2025
Internal Tracking No.: 26P0002651
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 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
140 EACH 36.23 $5,072.20
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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
MPN: 80-0941
Manufacturer Name: North American Rescue
200 EACH 8.62 $1,724.00
Order Date: 10/15/2025
Internal Tracking No.: 26P0002651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 68012 LP130-CL-NKL Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Sat Nov 29 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 #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 .