26211074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26211074
- Contract number
- 26211074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211074) was issued on February 20, 2026, by the State of Texas Department of Public Safety to Galls, LLC, a supplier located in Lexington, Kentucky. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Julissa Sanchez serving as the point of contact. Shipment is directed to Victoria Garcia at 500 E. Tom Landry Street in Mission, Texas, with delivery required during standard business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 11 units of Smith Wesson Nickel Leg Irons (No Engraving) at a unit price of $48.31 each, totaling $531.41. The items are procured under contract TXMAS-22-68001, awarded on a best value basis in accordance with Texas Government Code. The manufacturer part number is 350121, manufactured by Smith & Wesson Corp. The expected delivery date is April 6, 2026, with an approved receipt order (ARO) timeframe of 45 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO number and DPS Internal PO number.
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Text version
Purchase Order PO No. 26211074
Order Date: 2/20/2026
Internal Tracking No.: 26P0009727
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
Victoria Garcia 500 E. Tom Landry St.
MISSION, TX 78572
NOTE TO CONTRACTOR: POC: Victoria Garcia / 956-585-3126 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS024 Smith Wesson Nickle Leg Irons No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 350121
Manufacturer Name: Smith & Wesson Corp.
11 EACH 48.31 $531.41
Total $531.41
File details come from the government source that posted it. Updated .