26025907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025907
- Contract number
- 26025907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025907) issued by the Texas Department of Public Safety on 11/12/2025, involving Galls, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS contract (TXMAS-22-68001). The purchase order is for the Texas state government, with Galls, LLC located in Lexington, Kentucky, serving as the supplier.
The purchase order is for 60 Olive Hydration Carriers (TE1693-OD) manufactured by Condor Outdoor Products Inc., with a unit price of $43.96, totaling $2,637.60. The order was awarded as a best value purchase in accordance with Texas Government Code, with a delivery timeframe of 45 days after release (ARO), scheduled for delivery by 12/29/2025. Invoicing instructions specify electronic submission to specific email addresses, and the order is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025907
Order Date: 11/12/2025
Internal Tracking No.: 26P0004387
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
V i k k i G r a v e s R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004387.
POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 TE1693-OD Hydration Carrier Olive Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HCB-001
Manufacturer Name: Condor Outdoor Products Inc.
60 EACH 43.96 $2,637.60
Total $2,637.60
File details come from the government source that posted it. Updated .