26125720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26125720
- Contract number
- 26125720
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125720) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with Galls, LLC, a contractor located in Lexington, Kentucky, under the TXMAS-22-68001 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order details the procurement of various law enforcement equipment, including tactical shirts, holsters, pouches, and other gear. The total order value is $1,957.86, with a delivery timeline of 45 days after receipt of order (ARO), setting the expected delivery date as 2/6/2026. The order includes specific instructions for invoice submission via email, requiring PDF or Word documents that reference the PO and internal tracking numbers. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, with a point of contact provided for order-related communications.
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Text version
Purchase Order PO No. 26125720
Order Date: 12/23/2025
Internal Tracking No.: 26P0006698 / 26R0009496
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
Maira Quintana 2525 N International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No. 31210791
4-XTU RAPID L/S SHIRT & SH5056 RGRN REG
8-S/S HELIOS POL & SM401 STN REG
2-HANDCUFF TACO - BELT MNT&TP140 OD
2-HSG MAG NET DUMP PCH&TP635 OD
6-HSG TACO DBL DECKER RIFLE/PISTOL MAG PCH&TP632OD
6-HSG TACO SNG PISTOL MAG PCH&TP630OD
2-QUEST 4D GTX FORCES 2&FT2230 COY 9
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Purchase Order PO No. 26125720
Order Date: 12/23/2025
Internal Tracking No.: 26P0006698 / 26R0009496
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: 2/6/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006698.
POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
1,957.86 EACH 1.00 $1,957.86
Total $1,957.86
File details come from the government source that posted it. Updated .