26025491-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025491
- Contract number
- 26025491
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26025491) issued to Galls, LLC, located in Lexington, Kentucky, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is dated 11/10/2025 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order covers four line items of law enforcement and emergency medical equipment, totaling $15,559.06. Specifically, the order includes 200 Asp Rotating Sidebreak Scabbards for 26-inch expandable batons ($12,768.00), 2 Safariland Mkiii Defense Spray Cases ($100.06), 60 North American Rescue Shirt Shields for Cat Tourniquets ($517.20), and 60 Eleven 10 LLC G7 Cat Rigid Tourniquet Cases ($2,173.80). The contract specifies a 45-day delivery period with a delivery date of 12/25/2025, and invoices must be submitted to specific email addresses referencing the PO and internal tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26025491
Order Date: 11/10/2025
Internal Tracking No.: 26P0004221
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**
26P0004221
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. 26025491
Order Date: 11/10/2025
Internal Tracking No.: 26P0004221
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: 12/25/2025 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 #26P0004221.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
200 EACH 63.84 $12,768.00
2 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
2 EACH 50.03 $100.06
3 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025
MPN: 80-0941
Manufacturer Name: North American Rescue
60 EACH 8.62 $517.20
4 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
60 EACH 36.23 $2,173.80
Total $15,559.06
File details come from the government source that posted it. Updated .