26213678-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26213678
- Contract number
- 26213678
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213678) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order references contract TXMAS-22-68001 and was issued on March 11, 2026, with an internal tracking number of 26P0010789. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with an expected delivery date of April 27, 2026 (45 days from order date).
The purchase order covers four line items of law enforcement equipment manufactured by Bianchi/Safarilandd LLC, totaling $8,366.60. These items include 80 Accumold Double Magazine holders at $43.13 each ($3,450.40); 30 Accumold Single Handcuff Cases at $36.23 each ($1,086.90); 80 Accumold Expandable Baton Holders for 26-inch batons at $28.46 each ($2,276.80); and 50 Accumold MKIII Mace Cases with hidden snap closures at $31.05 each ($1,552.50). The purchase was awarded based on best value in accordance with Texas Government Code. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive state use. All invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated DPS accounts payable and procurement contacts.
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. 26213678
Order Date: 3/11/2026
Internal Tracking No.: 26P0010789
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**
26P0010789
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 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 1160751
Manufacturer Name: Bianchi/ Safarilandd LLC
80 EACH 43.13 $3,450.40
Purchase Order PO No. 26213678
Order Date: 3/11/2026
Internal Tracking No.: 26P0010789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
30 EACH 36.23 $1,086.90
3 68020 NP581 Accumold Expandable Baton Holder 26In Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 1018075
Manufacturer Name: Bianchi/ Safarilandd LLC
80 EACH 28.46 $2,276.80
4 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026 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 #26P0010789.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
50 EACH 31.05 $1,552.50
Total $8,366.60
File details come from the government source that posted it. Updated .