26158842-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26158842
- Contract number
- 26158842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Public Safety (DPS), General Stores division, to Galls, LLC, a Kentucky-based contractor. The purchase order PO No. 26158842 was issued on January 23, 2026, with an internal tracking number 26P0008070. The order is for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers 10 Sam Brown Belt Buckles (Model LR035-BRS, MPN 9002, manufactured by Dutyman Inc.) at a unit price of $5.17 each, totaling $51.70. The items are awarded under contract TXMAS-22-68001 through a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for March 9, 2026, with a 45-day advance receipt order (ARO) window. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must list the DPS PO number on the packing slip and submit invoices to APInvoices@dps.texas.gov and Sheena.moran@dps.texas.gov, referencing both the TXSMB PO and internal tracking number. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158842
Order Date: 1/23/2026
Internal Tracking No.: 26P0008070
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**
26P0008070
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. 26158842
Order Date: 1/23/2026
Internal Tracking No.: 26P0008070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 LR035-BRS Sam Brown Belt Buckle 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 #26P0008070.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9002
Manufacturer Name: Dutyman Inc.
10 EACH 5.17 $51.70
Total $51.70
File details come from the government source that posted it. Updated .