26146164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26146164
- Contract number
- 26146164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146164) issued by the Texas Department of Public Safety on 1/2/2026, with Galls, LLC of Lexington, Kentucky as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The primary point of contact is Wanda Cox from the Texas Highway Patrol, located in Midland, Texas.
The purchase order is for 15 Armorskin Suspension Systems manufactured by Blauer Mfg Co, with three different variations (Tall, Regular, and Short) priced at $39.68 each. The total contract value is $595.20, with a 45-day delivery after receipt of order (ARO) and a specified delivery date of 2/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email to APInovices@dps.texas.gov with references to the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26146164
Order Date: 1/2/2026
Internal Tracking No.: 26P0006874
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
Wanda Cox
TEXAS HIGHWAY PATROL
2405 S LOOP 250 WEST
MIDLAND, TX 79703
NOTE TO CONTRACTOR: POC: Wanda Cox 432-498-2758 Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInovices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Wanda Cox Wanda.Cox@dps.texas.gov (432) 498-2758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34034 F E 3 4 9 - B L K -
TALL
Armorskin Suspension System Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/16/2026
MPN: 174-1-BLK-TALL
Manufacturer Name: Blauer Mfg Co
1 EACH 39.68 $39.68
2 34034 F E 3 4 9 - B L K -
REG
Armorskin Suspension System Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/16/2026
MPN: 174-1-BLK-REG
Manufacturer Name: Blauer Mfg Co
9 EACH 39.68 $357.12
Purchase Order PO No. 26146164
Order Date: 1/2/2026
Internal Tracking No.: 26P0006874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34034 F E 3 4 9 - B L K -
SHT
Armorskin Suspension System Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/16/2026
MPN: 174-1-BLK-SHT
Manufacturer Name: Blauer Mfg Co
5 EACH 39.68 $198.40
Total $595.20
File details come from the government source that posted it. Updated .