26025627-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025627
- Contract number
- 26025627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025627) issued by the Texas Department of Public Safety on 11/10/2025, with an internal tracking number of 26P0004281. The contractor is Galls, LLC, located in Lexington, Kentucky, and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the TXMAS-22-68001 contract.
The purchase order consists of three line items: 119 Defense Tech Peacekeeper Clear Riot Shields at $258.78 each (totaling $30,794.82), 129 Imperial Neoprene Elbow Pads at $20.19 each (totaling $2,604.51), and 129 Imperial Neoprene Knee Pads at $27.95 each (totaling $3,605.55). The total purchase amount is $37,004.88. The items are to be delivered by 12/25/2025 with a 45-day delivery after receipt (ARO) to the Department of Public Safety's address at 5805 N. Lamar Blvd, Austin, TX. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, and the state claims exemption from federal excise taxes under the specified tax code section.
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Text version
Purchase Order PO No. 26025627
Order Date: 11/10/2025
Internal Tracking No.: 26P0004281
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "POC: Alexandria Quinn, 512-424-7102 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and loren.dollahite@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004281 Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624 mailto:Charlotte.Meadows@dps.texas.gov
Order Date: 11/10/2025
Internal Tracking No.: 26P0004281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 TE2505-CLR Defense Tech Peacekeeper Clear Riot Shield W/Ambidextrous Triangle Handle - 20"X36" Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025 Ship to Address:
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752 Notes: "POC: Alexandria Quinn, 512-424-7102 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 lo ren .do l lah i te@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0004281.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 1002679
Manufacturer Name: Defense Tech/ Safarilandd LLC.
119 EACH 258.78 $30,794.82
2 68008 TE962-BLK Imperial Neoprene Elbow Pads Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025 Ship to Address:
Alexandria Quinn5805 N. Lamar, Austin, TX 78752
MPN: DNEP-B
Manufacturer Name: Damascus Worldwide Inc.
129 EACH 20.19 $2,604.51
3 68008 TE963-BLK Imperial Neoprene Knee Pads Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/25/2025 Ship to Address:
Alexandria Quinn5805 N. Lamar, Austin, TX 78752
MPN: DNKP-B
Manufacturer Name: Damascus Worldwide Inc.
129 EACH 27.95 $3,605.55
Order Date: 11/10/2025
Internal Tracking No.: 26P0004281
Total $37,004.88
File details come from the government source that posted it. Updated .