26007321-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26007321
- Contract number
- 26007321
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO) No. 26007321, issued on 10/20/2025, with an internal tracking number of 26P0002975. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under the TXMAS-22-68001 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 1,100 Double Snap Keeper - Single units, manufactured by Don Hume with the MPN BK502HG. The unit price is $12.07, resulting in a total extended price of $13,277.00. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007321
Order Date: 10/20/2025
Internal Tracking No.: 26P0002975
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**
26P0002975
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
Purchase Order PO No. 26007321
Order Date: 10/20/2025
Internal Tracking No.: 26P0002975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 LP1677-BLK-
CL-NKL
Double Snap Keeper - Single Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/4/2025 Notes: POC: Jennifer 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0002975.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BK502HG
Manufacturer Name: Don Hume
1,100 EACH 12.07 $13,277.00
Total $13,277.00
File details come from the government source that posted it. Updated .