26026051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026051
- Contract number
- 26026051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026051) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001). The purchasing agency is working with Galls, LLC, a contractor based in Lexington, Kentucky, with the order to be shipped to the DPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, Texas.
The purchase order covers two line items: 200 Asp 26In Electroless Expandable Batons from Armament Systems And Procedure, priced at $175.14 each, totaling $35,028.00, and 2 Ms1 Multi-Mission Slings from Magpul Industries Corp, priced at $34.47 each, totaling $68.94. The total order value is $35,096.94. The order is set for delivery by 12/29/2025 with a 45-day delivery window, and invoices are to be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26026051
Order Date: 11/13/2025
Internal Tracking No.: 26P0004456
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**
26P0004456
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26026051
Order Date: 11/13/2025
Internal Tracking No.: 26P0004456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BA078 Asp 26In Electroless Expandable Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004456.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52613
Manufacturer Name: Armament Systems And Procedure
200 EACH 175.14 $35,028.00
2 68052 SA339-BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/29/2025
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
2 EACH 34.47 $68.94
Total $35,096.94
File details come from the government source that posted it. Updated .