26025540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025540
- Contract number
- 26025540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025540) issued by the Texas Department of Public Safety (DPS) on 11/10/2025, using the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with the shipping and billing to occur at the DPS General Stores location in Austin, Texas.
The purchase order is for 298 total Standard Handcuffs - Handcuff Cases manufactured by Don Hume, consisting of 244 black nickel (LP1676-BLKCL-NKL) and 54 brass (LP1676-BLKCL-BRS) models, at a unit price of $52.62 each. The total contract value is $15,680.76. Delivery is scheduled for 12/25/2025 with a 45-day after receipt of order (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices must be submitted to specified email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26025540
Order Date: 11/10/2025
Internal Tracking No.: 26P0004260
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**
26P0004260
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. 26025540
Order Date: 11/10/2025
Internal Tracking No.: 26P0004260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 LP1676-BLK-
CL-NKL
Standard Handcuffs - Handcuff Case 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 #26P0004260.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CC304 HG
Manufacturer Name: Don Hume
244 EACH 52.62 $12,839.28
2 68020 LP1676-BLK-
CL-BRS
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025
MPN: CC304 HG
Manufacturer Name: Don Hume
54 EACH 52.62 $2,841.48
Total $15,680.76
File details come from the government source that posted it. Updated .