26239509-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26239509
- Contract number
- 26239509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239509) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on April 2, 2026, with an internal tracking number of 26P0012195. Melissa McCormick serves as the agency purchaser for DPS, while Jason Pearce is the designated point of contact for delivery and invoicing matters. The order is being shipped to Jason Pearce at 1906 North Jefferson, Mount Pleasant, Texas 75455, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers emergency response equipment totaling $7,400.00, specifically 20 units of a 30-inch Halligan Bar (FE863) at $300.00 each and 20 units of a 6-pound black sledge hammer with a 24-inch fiberglass handle (FE860) at $70.00 each. The items are being procured under Contract TXMAS-22-68001 through a quote function (Vendor Quote No. 31968199) and were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The scheduled delivery date is May 18, 2026, with an estimated delivery window of 45 days from the order date. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26239509
Order Date: 4/2/2026
Internal Tracking No.: 26P0012195
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
Jason Pearce
1906 NORTH JEFFERSON
MOUNT PLEASANT, TX 75455
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jason.pearce@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012195.
POC: Jason Pearce, 903-572-3616 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Purchase Order PO No. 26239509
Order Date: 4/2/2026
Internal Tracking No.: 26P0012195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026 Notes: Items Ordered via Quote Funct ion and Vendor Quote No.31968199
Qty 20 FE863 30IN HALLIGAN BAR
$300.00 EA
Qty 20 FE860 BLK 6LB SLEDGE
HAMMER 24IN FIBERGLASS
HANDLE $70.00 EA
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
7,400 EACH 1.00 $7,400.00
Total $7,400.00
File details come from the government source that posted it. Updated .