26158752-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26158752
- Contract number
- 26158752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), on January 22, 2026. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is identified as PO No. 26158752 with internal tracking number 26P0008025. The ordering agency is represented by purchaser Sheena Moran, and the items are to be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for 50 units of Accumold Belt Keepers (Model No. NP168-BLK, MPN 1015918) manufactured by Bianchi/Safarilandd LLC at a unit price of $22.42 per item, resulting in an extended price of $1,121.00. The order was awarded under contract TXMAS-22-68001 through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for March 9, 2026, with an as-required-on (ARO) timeframe of 45 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0008025 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158752
Order Date: 1/22/2026
Internal Tracking No.: 26P0008025
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**
26P0008025
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. 26158752
Order Date: 1/22/2026
Internal Tracking No.: 26P0008025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP168-BLK Accumold Belt Keepers Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026 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 #26P0008025.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1015918
Manufacturer Name: Bianchi/ Safarilandd LLC
50 EACH 22.42 $1,121.00
Total $1,121.00
File details come from the government source that posted it. Updated .