26216429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26216429
- Contract number
- 26216429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216429) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Galls, LLC, a Kentucky-based contractor. The order was placed on March 23, 2026, with an internal tracking number of 26P0011493. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. Delivery is scheduled for the DPS General Stores location at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for 50 units of Standard Handcuffs with handcuff cases (MPN: CC304 HG, manufactured by Don Hume) at a unit price of $52.62 each, totaling $2,631.00. The items are sourced under Contract TXMAS-22-68001, a TXMAS contract type awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is expected within 45 days of the order date (by May 7, 2026), with Monday through Friday delivery between 8:00 AM and 4:30 PM. 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. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216429
Order Date: 3/23/2026
Internal Tracking No.: 26P0011493
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**
26P0011493
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. 26216429
Order Date: 3/23/2026
Internal Tracking No.: 26P0011493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 LP1676-BLK-
CL-BRS
Standard Handcuffs - Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026 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 #26P0011493.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CC304 HG
Manufacturer Name: Don Hume
50 EACH 52.62 $2,631.00
Total $2,631.00
File details come from the government source that posted it. Updated .