26210767-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210767
- Contract number
- 26210767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210767) issued by the State of Texas, Department of Public Safety, to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on February 19, 2026, and references a statewide master agreement contract (TXMAS-22-68001) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency designated is the Department of Public Safety - General Stores, with delivery directed to their facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The point of contact for the order is Sheena Moran, and payment is to be submitted to the accounts payable address in Austin.
The purchase order includes three line items totaling $1,216.28: four Ms1 Multi-Mission Slings (Magpul Industries, MPN MAG513 BLK) at $34.47 each ($137.88); ten Remote Dual Switches for Weapon Lights (Surefire LLC, MPN SR07) at $102.67 each ($1,026.70); and ten Sam Brown Belt Buckles (Dutyman Inc., MPN 9002) at $5.17 each ($51.70). All items are subject to a 45-day delivery timeframe with an expected delivery date of April 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0009605) and be submitted to the specified email addresses during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26210767
Order Date: 2/19/2026
Internal Tracking No.: 26P0009605
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**
26P0009605
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 SA339-BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
4 EACH 34.47 $137.88
Purchase Order PO No. 26210767
Order Date: 2/19/2026
Internal Tracking No.: 26P0009605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45031 FL775-7IN Remote Dual Switch For Weapon Lights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: SR07
Manufacturer Name: Surefire LLC
10 EACH 102.67 $1,026.70
3 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026 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 #26P0009605.
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 $1,216.28
File details come from the government source that posted it. Updated .