26157712-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157712
- Contract number
- 26157712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157712) issued by the Texas Department of Public Safety (DPS) on 1/15/2026, utilizing the TXMAS-22-68001 state contract. The purchasing agency is working with Galls, LLC, a contractor located in Lexington, Kentucky, with the order to be shipped to the DPS General Stores in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order includes three line items: 20 Condor Colossus Duffle Bags at $75.88 each (total $1,517.60), 10 Strion Replacement Batteries at $41.37 each (total $413.70), and 12 Als Mid Ride Holster Level I units at $156.15 each (total $1,873.80). The total order value is $3,805.10. The items are being purchased under a TXMAS contract with a 45-day delivery window, set to arrive by 3/2/2026. The order was awarded as a Best Value procurement in accordance with Texas Government Code, and invoices are to be submitted electronically to specific DPS email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26157712
Order Date: 1/15/2026
Internal Tracking No.: 26P0007601
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**
26P0007601
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26157712
Order Date: 1/15/2026
Internal Tracking No.: 26P0007601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB537-BLK Condor Colossus Duffle Bag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007601.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 161-002
Manufacturer Name: Condor Outdoor Products Inc.
20 EACH 75.88 $1,517.60
2 45031 FL439 Strion Replacement Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 74175
Manufacturer Name: Streamlight
10 EACH 41.37 $413.70
3 68012 L P 7 9 1 - S R H -
BK-7502
6390 Als Mid Ride Holster Level I Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 6390-7502-131
Manufacturer Name: Safarilandd, LLC.
12 EACH 156.15 $1,873.80
Total $3,805.10
File details come from the government source that posted it. Updated .