26025182-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025182
- Contract number
- 26025182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025182) issued by the Texas Department of Public Safety (DPS) on 11/6/2025, awarded to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-22-68001 contract, which appears to be a state-level multiple award schedule.
The purchase order comprises two line items: 300 Non-Disposable Restraints from Smith & Wesson Corp. at $43.95 each (totaling $13,185.00), and 20 Sabre Red Crossfire Spray Mk3 from Security Equipment Corporation at $17.61 each (totaling $352.20). The total order value is $13,537.20, with a 45-day delivery period set for 12/22/2025. The order was awarded based on best value principles under Texas Government Code, with specific delivery instructions to the DPS General Stores in Austin, TX. Invoicing requirements include referencing the TXSMB PO and Internal Tracking number, and submitting to specified email addresses.
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Text version
Purchase Order PO No. 26025182
Order Date: 11/6/2025
Internal Tracking No.: 26P0004100
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004100
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26025182
Order Date: 11/6/2025
Internal Tracking No.: 26P0004100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 ZA497 2 - Non-Disposable Restraints Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/22/2025 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 #26P0004100.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: '350105
Manufacturer Name: Smith & Wesson Corp.
300 EACH 43.95 $13,185.00
2 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/22/2025
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
20 EACH 17.61 $352.20
Total $13,537.20
File details come from the government source that posted it. Updated .