26021297-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26021297
- Contract number
- 26021297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021297) issued by the Texas Department of Public Safety on 10/27/2025, utilizing the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-22-68001. The purchase is made through Galls, LLC, located in Lexington, KY, with invoices to be submitted to the Texas Department of Public Safety. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items: 30 Cobra Cuffs Double Locking Disposable Cuffs (6-pack) from Cs Systems Company Inc. at $20.70 each, totaling $621.00, and 16 Disposable Cuff Cutters (Scarab) from Armament Systems And Procedure at $26.75 each, totaling $428.00. The total purchase amount is $1,049.00. Delivery is set for 12/11/2025 with a 45-day after receipt (ARO) timeline, to be shipped to the Regional Headquarters in Houston, TX. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26021297
Order Date: 10/27/2025
Internal Tracking No.: 26P0003358
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and cynthia.thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0003358.
POC: Cynthia Thomas, 281-517-1461 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS299-BLK Cobra Cuffs Double Locking Disposable Cuffs 6Pk Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/11/2025 Ship to Address:
Cynth ia ThomasREGIONAL
HEADQUARTERS12230 WEST
ROAD, HOUSTON, TX 77065Delivery Hours: Mon-Fri 8:00AM-4:30PM Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MS24D-250-6-BK
Manufacturer Name: Cs Systems Company Inc.
30 EACH 20.70 $621.00
mailto:Melissa.McCormick@dps.texas.gov
Purchase Order PO No. 26021297
Order Date: 10/27/2025
Internal Tracking No.: 26P0003358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68060 RS091 Disposable Cuff Cutters (Scarab) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/11/2025 Ship to Address:
Cynth ia ThomasREGIONAL
HEADQUARTERS12230 WEST
ROAD, HOUSTON, TX 77065
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 56225
Manufacturer Name: Armament Systems And Procedure
16 EACH 26.75 $428.00
Total $1,049.00
File details come from the government source that posted it. Updated .