26064173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26064173
- Contract number
- 26064173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064173) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number of 26P0006026. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS-22-68001 contract, which appears to be a state master agreement.
The purchase order includes four line items totaling $10,260.13, consisting of tactical equipment for law enforcement: 1 tactical holster from Streamlight at $21.53, 40 Sl-20L aluminum rechargeable duty light NiMH batteries from Streamlight at $163.88 each, 50 standard handcuff cases in black/nickel from Don Hume at $52.62 each, and 20 standard handcuff cases in black/brass from Don Hume at $52.62 each. The order has a 45-day delivery period with a scheduled delivery date of 1/26/2026, and invoices must reference the TXSMB PO and internal tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26064173
Order Date: 12/12/2025
Internal Tracking No.: 26P0006026
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**
26P0006026
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. 26064173
Order Date: 12/12/2025
Internal Tracking No.: 26P0006026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NY551 Tactical Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026 Notes: 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 #26P0006026.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 88051
Manufacturer Name: Streamlight
1 EACH 21.53 $21.53
2 45031 FH153-BLK-AD Sl-20L Aluminum Rechargeable Duty Light Nimh Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: 20703
Manufacturer Name: Streamlight
40 EACH 163.88 $6,555.20
3 68020 LP1676-BLK-
CL-NKL
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: CC304 HG
Manufacturer Name: Don Hume
50 EACH 52.62 $2,631.00
4 68020 LP1676-BLK-
CL-BRS
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: CC304 HG
Manufacturer Name: Don Hume
20 EACH 52.62 $1,052.40
Total $10,260.13
File details come from the government source that posted it. Updated .