26214333-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26214333
- Contract number
- 26214333
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Public Safety (DPS), General Stores division, to Galls, LLC, a Kentucky-based contractor. The order was placed on March 13, 2026, with PO number 26214333 and internal tracking number 26P0010924. Sheena Moran serves as the point of contact for the procurement, and delivery is scheduled for April 27, 2026, with an approximately 45-day delivery window. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 Sam Brown Belt Buckles (NIGP Code 68012, Commodity Code LR035-BRS) manufactured by Dutyman Inc. (MPN 9002) under contract TXMAS-22-68001. The unit price is $5.17 per buckle, with a total order value of $258.50. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock of Building A at the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26214333
Order Date: 3/13/2026
Internal Tracking No.: 26P0010924
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**
26P0010924
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
Purchase Order PO No. 26214333
Order Date: 3/13/2026
Internal Tracking No.: 26P0010924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 LR035-BRS Sam Brown Belt Buckle 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 #26P0010924.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9002
Manufacturer Name: Dutyman Inc.
50 EACH 5.17 $258.50
Total $258.50
File details come from the government source that posted it. Updated .