26158192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158192
- Contract number
- 26158192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158192) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on January 20, 2026. The contracting officer is Julissa Sanchez. The vendor is Galls, LLC, located at 1340 Russell Cave Road, Lexington, Kentucky 40505. Billing is directed to the Texas Comptroller of Public Accounts in Austin, with delivery to Jacqueline Cantu in Edinburg, Texas. The point of contact for the contractor is Jacqueline Cantu at 956-316-1807, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 10 units of Smith Wesson Nickle Leg Irons (No Engraving) under contract TXMAS-22-68001, a TXMAS contract type, at a unit price of $48.31 per item, totaling $483.10. The manufacturer part number is 350121. The delivery date is March 6, 2026, with an Approved Requested Order (ARO) of 45 days. The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase of tangible personal property for state use. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26158192
Order Date: 1/20/2026
Internal Tracking No.: 26P0007735
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
Jacqueline Cantu 5160 N. I-69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Jacqueline Cantu/ 956-316-1807 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS024 Smith Wesson Nickle Leg Irons No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 350121
Manufacturer Name: Smith & Wesson Corp.
10 EACH 48.31 $483.10
Total $483.10
File details come from the government source that posted it. Updated .