26084727-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26084727
- Contract number
- 26084727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084727) issued by the Texas Department of Public Safety (DPS) on 12/18/2025, 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 shipped to an address in Austin, Texas. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for All Leather Gloves With Knuckle Armor manufactured by Damascus Worldwide Inc., with multiple sizes ordered (2XL, XL, Large, Medium, and Small). The total order consists of 135 gloves at a unit price of $40.38 each, resulting in a total contract value of $5,451.30. The gloves are set to be delivered by 2/2/2026, with a 45-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26084727
Order Date: 12/18/2025
Internal Tracking No.: 26P0006317
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 C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and loren.dollahite@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006317.
Please send complete order.
POC: Loren Dollahite, (512) 424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20139 G L 1 4 7 2 -
BLK-2X
All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: ATX96 BLK 2X
Manufacturer Name: Damascus Worldwide Inc.
10 EACH 40.38 $403.80
Purchase Order PO No. 26084727
Order Date: 12/18/2025
Internal Tracking No.: 26P0006317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20139 GL1472-BLK-
XL
All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: ATX96 BLK XL
Manufacturer Name: Damascus Worldwide Inc.
4 EACH 40.38 $161.52
3 20139 GL1472-BLK-
LG
All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: ATX96 BLK LG
Manufacturer Name: Damascus Worldwide Inc.
28 EACH 40.38 $1,130.64
4 20139 GL1472-BLK-
MD
All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: ATX96 BLK MD
Manufacturer Name: Damascus Worldwide Inc.
52 EACH 40.38 $2,099.76
5 20139 GL1472-BLK-
SM
All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: ATX96 BLK SM
Manufacturer Name: Damascus Worldwide Inc.
41 EACH 40.38 $1,655.58
Total $5,451.30
File details come from the government source that posted it. Updated .