26210066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210066
- Contract number
- 26210066
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210066), issued on February 12, 2026, by the State of Texas Department of Public Safety (DPS) General Stores, awards a contract to Galls, LLC, a Kentucky-based contractor. The order references contract TXMAS-22-68001, a Texas Multiple Award Schedule (TXMAS) contract type, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Galls, LLC will deliver items to the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas, with all invoices directed to the state's accounts payable office in Austin.
The purchase order encompasses four line items totaling $15,937.80, all with a 45-day delivery timeline (delivery date March 30, 2026): 100 units of Sabre Red Crossfire Spray Mk3 at $17.61 per unit ($1,761.00); 120 units of Non-Disposable Restraints at $43.95 per unit ($5,274.00); 240 units of C-A-T Tourniquets at $27.61 per unit ($6,626.40); and 30 units of Condor Colossus Duffle Bags at $75.88 per unit ($2,276.40). The award was determined on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a state entity, Texas is exempt from federal excise taxes and state sales taxes on this purchase. Invoices must reference both the TXSMB PO number and internal tracking number 26P0009351.
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Text version
Purchase Order PO No. 26210066
Order Date: 2/12/2026
Internal Tracking No.: 26P0009351
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**
26P0009351
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
100 EACH 17.61 $1,761.00
Purchase Order PO No. 26210066
Order Date: 2/12/2026
Internal Tracking No.: 26P0009351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68060 ZA497 2 - Non-Disposable Restraints Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: '350105
Manufacturer Name: Smith & Wesson Corp.
120 EACH 43.95 $5,274.00
3 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
240 EACH 27.61 $6,626.40
4 53050 BB537-BLK Condor Colossus Duffle Bag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026 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 #26P0009351.
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.
30 EACH 75.88 $2,276.40
Total $15,937.80
File details come from the government source that posted it. Updated .