26006821-1.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 Change Notice issued by the State of Texas, specifically for the Department of Public Safety (DPS), with Purchase Order Number 26006821. The primary contractor is Galls, LLC, located in Lexington, Kentucky, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document represents a contract under the TXMAS (Texas Multiple Award Schedule) procurement mechanism.
The purchase order is for 190 Asp 26In Electroless Expandable Batons, manufactured by Armament Systems And Procedure, with a unit price of $175.14 and a total contract value of $33,276.60. The contract (TXMAS-22-68001) was awarded as a best value procurement in accordance with Texas Government Code. The delivery is scheduled for November 30, 2025, with a 45-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB Purchase Order and Internal Tracking Number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:09 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Nov 30 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006821
Order Date: 10/16/2025
Internal Tracking No.: 26P0002697
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 68020 BA078 Asp 26In Electroless Expandable Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Sun Nov 30 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 #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 .