26025817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025817
- Contract number
- 26025817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025817) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with an Internal Tracking Number of 26R0005923 / 26P0004304. The document involves Galls, LLC, a contractor located in Lexington, Kentucky, as the vendor, with billing directed to Accounts Payable in Austin, TX and shipping to Erica Guerrero in San Antonio, TX.
The purchase order is based on the TXMAS-22-68001 contract, with a single line item quantity of 1,483.75 at a unit price of $1.00, resulting in a total contract value of $1,483.75. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a delivery timeline of 45 days after receipt (ARO) and a specified delivery date of 12/29/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to specified DPS email addresses, and noting that all invoices must reference the TXMAS PO and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025817
Order Date: 11/12/2025
Internal Tracking No.: 26R0005923 / 26P0004304
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
Erica Guerrero6502 S. New Braunfels Ave, San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov & erica.guerrero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004304. POC:
Erica Guerrero, 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM *Quote function narrative attached*
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
1,483.75 EACH 1.00 $1,483.75
Total $1,483.75
File details come from the government source that posted it. Updated .