26007007-1.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 Change Notice (PO No. 26007007) issued by the State of Texas Department of Public Safety (TXDPS) on 10/16/2025, utilizing the TXMAS-22-68001 contract. The primary contractor is Galls, LLC, located in Lexington, KY, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers five line items of law enforcement equipment, including 180 Asp Rotating Sidebreak Scabbards for 26in Expandable Batons ($11,491.20), 60 Sam Brown Belt Buckles ($310.20), 10 Sl-20L Aluminum Rechargeable Duty Light NiMH Batteries ($1,638.80), 20 Night Ops Cf Flashlight Holders ($603.20), and 14 Flashlight Rings ($144.76). The total contract value is $14,188.16, with a revised delivery date of November 30, 2025. The order was competitively awarded as a Best Value purchase in accordance with Texas Government Code, and requires specific invoice submission procedures to APInvoices@dps.texas.gov.
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Text version
Purchase Order Change Notice 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
10/16/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:23 am-Change to Line 4: 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)
10/20/2025 10:23 am-Change to Line 3: 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)
10/20/2025 10:23 am-Change to Line 2: 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)
Order Date: 10/16/2025
Internal Tracking No.: 26P0002741
10/20/2025 10:23 am-Change to Line 1: 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)
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
180 EACH 63.84 $11,491.20
2 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
MPN: 20703
Manufacturer Name: Streamlight
10 EACH 163.88 $1,638.80
Order Date: 10/16/2025
Internal Tracking No.: 26P0002741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
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
Total $14,188.16
File details come from the government source that posted it. Updated .