26125783-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26125783
- Contract number
- 26125783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125783) issued by the Texas Department of Public Safety on 12/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is with Galls, LLC, a contractor located in Lexington, Kentucky, with billing and shipping addresses in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Alexandria Quinn.
The purchase order covers two line items from Tedder Industries LLC: 97 Rapid Force Duty Holsters V3 with light compatibility and removable hood/mid-ride belt (priced at $136.21 each, totaling $13,212.37) and 97 High Gloss Coatings for the Rapid Force Duty Holster (priced at $43.10 each, totaling $4,180.70). The total contract value is $17,393.07, with a 30-day delivery after receipt (ARO) and a delivery date of 1/28/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses with specific referencing requirements.
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Text version
Purchase Order PO No. 26125783
Order Date: 12/29/2025
Internal Tracking No.: 26P0006760
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 26P006760.
POC: Lt. 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 68008 LP2361-MTBK-
RH-P320
R3-M-0691-Bk-Rh-A0-Brapid Force Duty Ho ls te r V3 W/L igh t Compatibility And Removable Hood/Mid-Ride Belt/No Axon/Bag Pack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/28/2026
MPN: R3-M-0691-BK-RH-A0-B
Manufacturer Name: Tedder Industries
LLC
97 EACH 136.21 $13,212.37
Purchase Order PO No. 26125783
Order Date: 12/29/2025
Internal Tracking No.: 26P0006760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68008 LP2381 270018High Gloss Coating For Rapid Force Duty Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/28/2026
MPN: 270018
Manufacturer Name: Tedder Industries
LLC
97 EACH 43.10 $4,180.70
Total $17,393.07
File details come from the government source that posted it. Updated .