26006821-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26006821
- Contract number
- 26006821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006821) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with an internal tracking number of 26P0002697. The contractor is Galls, LLC, located in Lexington, Kentucky, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Sheena Moran from the Department of Public Safety.
The purchase order is for 190 Asp 26In Electroless Expandable Batons, manufactured by Armament Systems And Procedure, with a unit price of $175.14, totaling $33,276.60. The batons are to be delivered within 45 days of the order date (by 10/17/2025) to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, Texas. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices must be submitted electronically to specific email addresses, referencing the TXSMB PO and internal tracking number. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26006821
Order Date: 10/16/2025
Internal Tracking No.: 26P0002697
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**
26P0002697
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
Purchase Order PO No. 26006821
Order Date: 10/16/2025
Internal Tracking No.: 26P0002697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BA078 Asp 26In Electroless Expandable Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025 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 #26P0002697.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52613
Manufacturer Name: Armament Systems And Procedure
190 EACH 175.14 $33,276.60
Total $33,276.60
File details come from the government source that posted it. Updated .