26159378-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26159378
- Contract number
- 26159378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159378) issued by the State of Texas, Department of Public Safety (Agency 405), to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on January 27, 2026, with internal tracking numbers 26R0009852 and 26P0008287. Billing and payment are directed to the State of Texas Accounts Payable office in Austin, Texas, while shipment is directed to Linda Hansen at the Department of Public Safety facility in Abilene, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers three units of Humvee Emergency Rescue Knives with LED lights in black (Model KV002-BLK, MPN HMVKCER1), manufactured by Campco Inc., at a unit price of $25.88 each, totaling $77.64. The items are procured under contract TXMAS-22-68001 (Type: TXMAS) and were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for March 13, 2026, with an allowable delivery window of 45 days from order date. Invoices must be submitted via email in PDF or Word format to the designated Department of Public Safety accounts payable and procurement contacts, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159378
Order Date: 1/27/2026
Internal Tracking No.: 26R0009852 / 26P0008287
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605 ATTN: Linda Hansen
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30550 KV002-BLK Humvee Emergency Rescue Knife/ Led Light Black Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Linda Hansen / (325) 795-4040 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: HMVKCER1
Manufacturer Name: Campco Inc.
3 EACH 25.88 $77.64
Purchase Order PO No. 26159378
Order Date: 1/27/2026
Internal Tracking No.: 26R0009852 / 26P0008287
Total $77.64
File details come from the government source that posted it. Updated .