26026964-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26026964
- Contract number
- 26026964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026964) issued by the Texas Department of Public Safety (DPS) on 11/19/2025, with Galls, LLC as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Jennifer Orman. The vendor is located in Lexington, Kentucky, and the shipping destination is the DPS General Stores in Austin, Texas.
The purchase order covers 137 double magazine closed pouches from Galls, Inc., specifically 106 in black nickel (LP1678 BKCL NKL) and 31 in brass (LP1678 BKCL BRS) for the Texas DPS, with a total contract value of $8,499.48. The order is based on the TXMAS-22-68001 contract, awarded as a best value procurement under Texas Government Code. Delivery is set for 1/5/2026 with a 45-day after receipt (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26026964
Order Date: 11/19/2025
Internal Tracking No.: 26P0004758
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**
26P0004758
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26026964
Order Date: 11/19/2025
Internal Tracking No.: 26P0004758
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: 1/5/2026 Notes: Items Ordered via Quote Function and Vendor Quote No.
30905181.
Items Ordered:
Qty. 106 Each – LP1678 BKCL NKL
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
Qty. 31 Each – LP1678 BKCL BRS
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004758.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
8,499.48 EACH 1.00 $8,499.48
Total $8,499.48
File details come from the government source that posted it. Updated .