26210116-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210116
- Contract number
- 26210116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210116) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 13, 2026, with Galls, LLC, a Kentucky-based contractor located in Lexington. The purchase was made under the TXMAS-22-68001 contract, classified as a TXMAS contract type. The order is being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing to the DPS Accounts Payable office in Austin.
The purchase order includes four line items totaling $3,425.50 with a standard delivery timeframe of 45 days (delivery date of March 30, 2026). The items are tactical and operational equipment including: ALS Mid Ride Holster Level I (7 units at $156.15 each for $1,093.05); G7 Cat Rigid Torque Case (60 units at $36.23 each for $2,173.80); North American Rescue Shirt Shield for Cat Tourniquet (10 units at $8.62 each for $86.20); and TDU Belt 1.75 inch Plastic Buckle (3 units at $24.15 each for $72.45). The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210116
Order Date: 2/13/2026
Internal Tracking No.: 26P0009375
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**
26P0009375
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 68012 L P 7 9 1 - S R H -
BK-7502
6390 Als Mid Ride Holster Level I Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 6390-7502-131
Manufacturer Name: Safarilandd, LLC.
7 EACH 156.15 $1,093.05
2 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
60 EACH 36.23 $2,173.80
Purchase Order PO No. 26210116
Order Date: 2/13/2026
Internal Tracking No.: 26P0009375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 80-0941
Manufacturer Name: North American Rescue
10 EACH 8.62 $86.20
4 20125 NP571-BLK-XL Tdu Belt 1.75In Plastic Buckle 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 #26P0009375.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 59552-019-XL
Manufacturer Name: 5.11 Inc.
3 EACH 24.15 $72.45
Total $3,425.50
File details come from the government source that posted it. Updated .