26125936-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26125936
- Contract number
- 26125936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125936) issued by the Texas Department of Public Safety (DPS) on 12/30/2025, with an internal tracking number of 26P0006803. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 59 double magazine closed pouches: 40 in black nickel (LP1678 BKCL NKL) and 19 in brass (LP1678 BKCL BRS), all specific to Texas DPS requirements. The total contract value is $3,660.36, with a unit price of $1.00 per item. The contract was awarded as a best value procurement in accordance with Texas Government Code, and has a 45-day after receipt (ARO) delivery timeline, with the expected delivery date of 2/13/2026. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with required references to the PO and tracking number.
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Text version
Purchase Order PO No. 26125936
Order Date: 12/30/2025
Internal Tracking No.: 26P0006803
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**
26P0006803
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. 26125936
Order Date: 12/30/2025
Internal Tracking No.: 26P0006803
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: 2/13/2026 Notes: Items Ordered via Quote Function and Vendor Quote No.
31307205.
Items Ordered:
Qty. 40 Each – LP1678 BKCL NKL
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
Qty. 19 Each – LP1678 BKCL BRS
100A TX DPS D407 DOUBLE MAG
CLOSED POUCH
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 #26P0006803.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
3,660.36 EACH 1.00 $3,660.36
Total $3,660.36
File details come from the government source that posted it. Updated .