26157562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157562
- Contract number
- 26157562
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26157562) issued on 1/14/2026 to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS-22-68001 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order covers three line items of law enforcement equipment manufactured by Bianchi/Safarilandd LLC: 130 Accumold Expandable Baton Holders (unit price $28.46), 20 Accumold Double Mag holders (unit price $43.13), and 50 Accumold Mkiii Mace Cases (unit price $31.05), totaling $6,114.90. The order has a 45-day delivery window with a specified delivery date of 3/2/2026, and invoices are to be submitted to specific email addresses. The purchase was awarded as a best value contract in accordance with Texas Government Code, with delivery specified as Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26157562
Order Date: 1/14/2026
Internal Tracking No.: 26P0007562
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**
26P0007562
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. 26157562
Order Date: 1/14/2026
Internal Tracking No.: 26P0007562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 NP581 Accumold Expandable Baton Holder 26In 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 #26P0007562.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1018075
Manufacturer Name: Bianchi/ Safarilandd LLC
130 EACH 28.46 $3,699.80
2 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 1160751
Manufacturer Name: Bianchi/ Safarilandd LLC
20 EACH 43.13 $862.60
3 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
50 EACH 31.05 $1,552.50
Total $6,114.90
File details come from the government source that posted it. Updated .