26212634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212634
- Contract number
- 26212634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212634) issued by the State of Texas Department of Public Safety on March 4, 2026. The order is placed with Galls, LLC, a Kentucky-based contractor, for delivery to the Texas Highway Patrol office in Beaumont, Texas. Odessa Hicks serves as the point of contact for the Department of Public Safety, with all invoicing directed to the state's accounts payable office in Austin, Texas.
The purchase order covers 18 Hydration Carriers in Olive color (Model TE1693-OD, MPN HCB-001) manufactured by Condor Outdoor Products Inc., at a unit price of $43.96 each for a total order value of $791.28. The order was awarded under Contract TXMAS-22-68001 utilizing a best value procurement methodology in accordance with Texas Government Code. The delivery is scheduled for April 20, 2026, with an estimated 45-day delivery window. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this transaction.
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. 26212634
Order Date: 3/4/2026
Internal Tracking No.: 26P0010316
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
ODESSA HICKS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 TE1693-OD Hydration Carrier Olive Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HCB-001
Manufacturer Name: Condor Outdoor Products Inc.
18 EACH 43.96 $791.28
Total $791.28
File details come from the government source that posted it. Updated .