26224434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26224434
- Contract number
- 26224434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224434) issued by the State of Texas, Department of Public Safety (DPS) on March 26, 2026, for procurement from Galls, LLC, a Kentucky-based contractor. The order is being placed through the TXSmartBuy procurement system and will be delivered to Linda Carlisle in Falfurrias, Texas. The purchasing agent is Julissa Sanchez with the Department of Public Safety.
The purchase order covers 20 units of SA3060 Plus Rifle Cleaning kits manufactured by Rothco (MPN 3819) at a unit price of $23.28, for an extended total of $465.60. The items are being procured under the TXMAS-22-68001 contract through a best value award process in accordance with Texas Government Code. The expected delivery date is May 11, 2026, with a 45-day arrival requirement, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoicing should be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26224434
Order Date: 3/26/2026
Internal Tracking No.: 26p0011793
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
Linda Carlisle 409 Jersey Lane Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle / 361-355-7720 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 SA3060 Plus Rifle Cleaning Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3819
Manufacturer Name: Rothco
20 EACH 23.28 $465.60
Total $465.60
File details come from the government source that posted it. Updated .