26157129-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26157129
- Contract number
- 26157129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157129) issued by the Texas Department of Public Safety (DPS) on 1/13/2026, with an internal tracking number of 26P0007399. The purchase order is awarded to Galls, LLC, a contractor located in Lexington, Kentucky, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001.
The purchase order is for 600 Accumold Single Handcuff Cases, manufactured by Bianchi/Safarilandd LLC, with a unit price of $36.23, totaling $21,738.00. The order is to be delivered by 2/27/2026 with a 45-day after receipt of order (ARO) timeline. Invoices should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26157129
Order Date: 1/13/2026
Internal Tracking No.: 26P0007399
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**
26P0007399
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26157129
Order Date: 1/13/2026
Internal Tracking No.: 26P0007399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007399.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
600 EACH 36.23 $21,738.00
Total $21,738.00
File details come from the government source that posted it. Updated .