26026057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026057
- Contract number
- 26026057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026057) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, with an internal tracking number of 26P0004461. The document involves Galls, LLC, a contractor based in Lexington, Kentucky, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001.
The purchase order is for 260 C-A-T Tourniquets manufactured by North American Rescue, with a unit price of $27.61, totaling $7,178.60. The items are to be delivered by 12/29/2025 with a 45-day after receipt of order (ARO) timeline. Delivery is specified for Monday through Friday, 8:00 AM-4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO and internal tracking number, and be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26026057
Order Date: 11/13/2025
Internal Tracking No.: 26P0004461
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**
26P0004461
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. 26026057
Order Date: 11/13/2025
Internal Tracking No.: 26P0004461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-BLK C-A-T Tourniquet 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 #26P0004461.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
260 EACH 27.61 $7,178.60
Total $7,178.60
File details come from the government source that posted it. Updated .