26025580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025580
- Contract number
- 26025580
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025580) issued by the Texas Department of Public Safety (DPS) on 11/10/2025, with an internal tracking number of 26P0004269. The purchase is being made from Galls, LLC, located in Lexington, Kentucky, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The order will be shipped to the DPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, Texas.
The purchase order is for 1,550 black nickel and 190 black brass Double Snap Keepers, manufactured by Don Hume with the part number BK502HG. The unit price for each item is $12.07, resulting in a total contract value of $21,001.80. The order is set to be delivered by 12/25/2025, with a 45-day after receipt (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26025580
Order Date: 11/10/2025
Internal Tracking No.: 26P0004269
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**
26P0004269
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. 26025580
Order Date: 11/10/2025
Internal Tracking No.: 26P0004269
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: 12/25/2025 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 #26P0004269.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BK502HG
Manufacturer Name: Don Hume
1,550 EACH 12.07 $18,708.50
2 68020 LP1677-BLK-
CL-BRS
Double Snap Keeper - Single Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025
MPN: BK502HG
Manufacturer Name: Don Hume
190 EACH 12.07 $2,293.30
Total $21,001.80
File details come from the government source that posted it. Updated .