26157244-0.pdf

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Attached to
TX|TXMAS-22-68001|26157244
Contract number
26157244
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157244) issued by the Texas Department of Public Safety (DPS) on 1/13/2026, with Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001).

The purchase order covers two line items from North American Rescue and Eleven 10 LLC: 160 North American Rescue Shirt Shields for Cat Tourniquets at $8.62 each (totaling $1,379.20) and 150 G7 Cat Rigid Tourniquet Cases at $36.23 each (totaling $5,434.50), with a total contract value of $6,813.70. The items are to be delivered by 2/27/2026 with a 45-day after receipt of order (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices must be submitted to specific email addresses referencing the PO and tracking number.

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Text version

Purchase Order PO No. 26157244

Order Date: 1/13/2026

Internal Tracking No.: 26P0007437

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**

26P0007437

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. 26157244

Order Date: 1/13/2026

Internal Tracking No.: 26P0007437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet 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 #26P0007437.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 80-0941

Manufacturer Name: North American Rescue

160 EACH 8.62 $1,379.20

2 34072 MB1051-BLK-

BELT

Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026

MPN: E10-3021B-BLK

Manufacturer Name: Eleven 10 LLC

150 EACH 36.23 $5,434.50

Total $6,813.70

File details come from the government source that posted it. Updated .