26025603-0.pdf

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Attached to
TX|TXMAS-22-68001|26025603
Contract number
26025603
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025603) issued by the Texas Department of Public Safety (DPS) on 11/10/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase is being made from Galls, LLC, located in Lexington, Kentucky, with shipping and billing to addresses in Austin, Texas. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers four line items of law enforcement equipment from Bianchi/Safariland LLC, including 50 Accumold Belt Keepers at $22.42 each, 120 Accumold Mkiii Mace Cases at $31.05 each, 170 Accumold Single Handcuff Cases at $36.23 each, and 81 Accumold Double Mag cases at $43.13 each. The total purchase amount is $14,499.63, with a delivery timeline of 45 days after receipt (ARO) and a delivery date of 12/25/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and invoices must reference the TXSMB PO and internal tracking number.

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Text version

Purchase Order PO No. 26025603

Order Date: 11/10/2025

Internal Tracking No.: 26P0004274

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**

26P0004274

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

Order Date: 11/10/2025

Internal Tracking No.: 26P0004274

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68012 NP168-BLK Accumold Belt Keepers 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 #26P0004274.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 1015918

Manufacturer Name: Bianchi/ Safarilandd LLC

50 EACH 22.42 $1,121.00

2 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025

MPN: 1016012

Manufacturer Name: Bianchi/ Safarilandd LLC

120 EACH 31.05 $3,726.00

3 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025

MPN: 1016005

Manufacturer Name: Bianchi/ Safarilandd LLC

170 EACH 36.23 $6,159.10

4 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025

MPN: 1160751

Manufacturer Name: Bianchi/ Safarilandd LLC

81 EACH 43.13 $3,493.53

Order Date: 11/10/2025

Internal Tracking No.: 26P0004274

Total $14,499.63

File details come from the government source that posted it. Updated .