26224684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26224684
- Contract number
- 26224684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224684) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with Galls, LLC, a Kentucky-based contractor located at 1340 Russell Cave Road, Lexington, Kentucky 40505. The ordering agency procures through TXSMB, with internal tracking numbers 26P0011901 and 26R0017069. The point of contact for the State is Amanda Watts, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers ten units of CTCF50 Riot Agent Filter Packs (4-pack units) manufactured by Avon Protection Systems (MPN 72606-3), sourced under contract TXMAS-22-68001. The unit price is $189.81 per pack, for a total order value of $1,898.10. The commodity code is 68008 (NIGP). Delivery is scheduled for May 14, 2026, with an approved relative order (ARO) of 45 days. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO internal tracking number.
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Text version
Purchase Order PO No. 26224684
Order Date: 3/30/2026
Internal Tracking No.: 26P0011901 / 26R0017069
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
Amanda Watts 1801 Congress Ave Suite 3.200 Austin, TX 78701
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Watts@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0011901.
POC: Amanda Watts, 512-936-2208 Delivery: Mon-Fri 8:00AM-4:30PM
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 TP375-BLK Ctcf50 Riot Agent Filter Pack Of 4 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/14/2026
MPN: 72606-3
Manufacturer Name: Avon Protection Systems
10 EACH 189.81 $1,898.10
Total $1,898.10
File details come from the government source that posted it. Updated .