26064232-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26064232
- Contract number
- 26064232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064232) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number 26P0006055. The order is placed with Galls, LLC, located in Lexington, Kentucky, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order includes five line items of law enforcement equipment from Bianchi/Safariland LLC, totaling $15,660.71. The items consist of various Accumold and Safariland cases, including belt keepers, handcuff cases, magazine holders, and defense spray cases. The order specifies a delivery date of 1/26/2026 with a 45-day after receipt (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices are to be submitted electronically to specified email addresses. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064232
Order Date: 12/12/2025
Internal Tracking No.: 26P0006055
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**
26P0006055
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
Order Date: 12/12/2025
Internal Tracking No.: 26P0006055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP168-BLK Accumold Belt Keepers 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 #26P0006055.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1015918
Manufacturer Name: Bianchi/ Safarilandd LLC
80 EACH 22.42 $1,793.60
2 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
35 EACH 31.05 $1,086.75
3 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
130 EACH 36.23 $4,709.90
4 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: 1160751
Manufacturer Name: Bianchi/ Safarilandd LLC
150 EACH 43.13 $6,469.50
Order Date: 12/12/2025
Internal Tracking No.: 26P0006055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/26/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
32 EACH 50.03 $1,600.96
Total $15,660.71
File details come from the government source that posted it. Updated .