26213703-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26213703
- Contract number
- 26213703
- Issued by
- Texas
About this file
This Purchase Order No. 26213703, issued by the State of Texas Department of Public Safety on March 11, 2026, documents a procurement from Galls, LLC, a contractor based in Lexington, Kentucky. The order is being fulfilled through contract TXMAS-22-68001, a Texas Cooperative Purchasing Program contract awarded under best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchase order is directed to the DPS General Stores facility in Austin, Texas, with invoice submission required to the Department's accounts payable department.
The purchase order comprises two line items for Safariland Mkiii Defense Spray Cases manufactured by Safarilandd, LLC. Line 1 specifies 40 units of the LP130-CL-BRS model (MPN: 38-4-9B) at $50.03 per unit, totaling $2,001.20, while Line 2 specifies 40 units of the LP130-CL-NKL model (MPN: 38-4-9) at the same unit price of $50.03, also totaling $2,001.20. The combined order total is $4,002.40. Both line items share an estimated delivery date of April 27, 2026, with a 45-day advance request for order (ARO) timeframe. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock at the rear of Building A. The State of Texas is exempt from sales tax on this procurement of tangible personal property for governmental use.
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. 26213703
Order Date: 3/11/2026
Internal Tracking No.: 26P0010804
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**
26P0010804
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 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
40 EACH 50.03 $2,001.20
Purchase Order PO No. 26213703
Order Date: 3/11/2026
Internal Tracking No.: 26P0010804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68012 LP130-CL-NKL Safariland Mkiii Defense Spray 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 #26P0010804.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 38-4-9
Manufacturer Name: Safarilandd, LLC.
40 EACH 50.03 $2,001.20
Total $4,002.40
File details come from the government source that posted it. Updated .