26041367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26041367
- Contract number
- 26041367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041367) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with the order to be delivered to the TXDPS General Stores in Austin, Texas.
The purchase order includes four line items totaling $3,779.08: 10 Condor Colossus Duffle Bags at $75.88 each from Condor Outdoor Products Inc., and three variations of Stratton Hats Rain Covers in different sizes (XL, LG, and MD) - 84 XL size at $13.79 each, 84 LG size at $17.24 each, and 24 MD size at $17.24 each. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with a delivery timeline of 45 days after receipt (ARO) and a specified delivery date of 1/19/2026. 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. 26041367
Order Date: 12/5/2025
Internal Tracking No.: 26P0005548
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**
26P0005548
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
Order Date: 12/5/2025
Internal Tracking No.: 26P0005548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB537-BLK Condor Colossus Duffle Bag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026 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 #26P0005548.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 161-002
Manufacturer Name: Condor Outdoor Products Inc.
10 EACH 75.88 $758.80
2 20130 HA980-SMK-
XL
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: RC-MP SMK XL
Manufacturer Name: Stratton Hats, Inc.
84 EACH 13.79 $1,158.36
3 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
84 EACH 17.24 $1,448.16
4 20130 HA980-SMK-
MD
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: RC-MP SMK MD
Manufacturer Name: Stratton Hats, Inc.
24 EACH 17.24 $413.76
Order Date: 12/5/2025
Internal Tracking No.: 26P0005548
Total $3,779.08
File details come from the government source that posted it. Updated .