26007007-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26007007
- Contract number
- 26007007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007007) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is with Galls, LLC, located in Lexington, Kentucky, for various law enforcement equipment. The order will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, Texas.
The purchase order includes five line items totaling $14,188.16: 180 Rotating Sidebreak Scabbards for expandable batons from Armament Systems And Procedure ($11,491.20), 60 Sam Brown Belt Buckles from Dutyman Inc. ($310.20), 10 Aluminum Rechargeable Duty Light NiMH Batteries from Streamlight ($1,638.80), 20 Night Ops Flashlight Holders from Vista Outdoor Sales, LLC ($603.20), and 14 Flashlight Ring TDPs from Don Hume ($144.76). All items have a 45-day delivery timeframe with a delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code and was awarded as a best value purchase in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26007007
Order Date: 10/16/2025
Internal Tracking No.: 26P0002741
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**
26P0002741
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 B A 0 0 9 - B L K -
APTC
Asp Rotating Sidebreak Scabbard For 26In Expandable Batons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
180 EACH 63.84 $11,491.20
Order Date: 10/16/2025
Internal Tracking No.: 26P0002741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025
MPN: 9002
Manufacturer Name: Dutyman Inc.
60 EACH 5.17 $310.20
3 45031 FH153-BLK-AD Sl-20L Aluminum Rechargeable Duty Light Nimh Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025
MPN: 20703
Manufacturer Name: Streamlight
10 EACH 163.88 $1,638.80
4 68012 BH458 75Gh00Bk Night Ops Cf Flashlight Hldr W/Mod U Lok Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
20 EACH 30.16 $603.20
5 68020 LP2265-BKCL-
SIL
Flashlight Ring Tdps Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/17/2025 N o t e s : P O C : J e n n i f e r 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 #26P0002741
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FLT505
Manufacturer Name: Don Hume
14 EACH 10.34 $144.76
Order Date: 10/16/2025
Internal Tracking No.: 26P0002741
Total $14,188.16
File details come from the government source that posted it. Updated .