26157527-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157527
- Contract number
- 26157527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157527) issued by the Texas Department of Public Safety (DPS) on 1/14/2026, 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 document indicates a state-level procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 2 Ms1 Multi-Mission Slings from Magpul Industries Corp at $34.47 each, totaling $68.94, and 20 Safariland Mkiii Defense Spray Cases from Safariland, LLC at $50.03 each, totaling $1,000.60. The total contract value is $1,069.54. Delivery is set for 3/2/2026 with a 45-day after receipt of order (ARO) timeline. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices must reference the TXSMB PO and internal tracking number. Delivery is specified for Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to specific DPS email addresses.
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Text version
Purchase Order PO No. 26157527
Order Date: 1/14/2026
Internal Tracking No.: 26P0007547
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**
26P0007547
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. 26157527
Order Date: 1/14/2026
Internal Tracking No.: 26P0007547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 SA339-BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026 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 #26P0007547.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
2 EACH 34.47 $68.94
2 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
20 EACH 50.03 $1,000.60
Total $1,069.54
File details come from the government source that posted it. Updated .