26239579-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26239579
- Contract number
- 26239579
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26239579) issued by the Department of Public Safety (DPS), State of Texas, to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on April 2, 2026, under the internal tracking number 26P0012226. Delivery is scheduled for May 18, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The procurement was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims sales tax exemption on this purchase as authorized under Texas Tax Code, Section 151.309(4).
The purchase order encompasses six line items totaling $15,018.46, all under contract TXMAS-22-68001 (TXMAS contract type) with a 45-day delivery window. Items include 200 non-disposable restraints (Smith & Wesson, $8,790.00), 170 C-A-T tourniquets (North American Rescue, $4,693.70), 5 rechargeable duty lights (Streamlight, $819.40), 10 flashlight holders (Vista Outdoor Sales, LLC, $301.60), and 24 hat rain covers in two sizes (Stratton Hats, Inc., $413.76 combined). Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with deliveries required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26239579
Order Date: 4/2/2026
Internal Tracking No.: 26P0012226
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**
26P0012226
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 ZA497 2 - Non-Disposable Restraints Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: '350105
Manufacturer Name: Smith & Wesson Corp.
200 EACH 43.95 $8,790.00
Order Date: 4/2/2026
Internal Tracking No.: 26P0012226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
170 EACH 27.61 $4,693.70
3 45031 FH153-BLK-AD Sl-20L Aluminum Rechargeable Duty Light Nimh Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: 20703
Manufacturer Name: Streamlight
5 EACH 163.88 $819.40
4 68012 BH458 75Gh00Bk Night Ops Cf Flashlight Hldr W/Mod U Lok Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
10 EACH 30.16 $301.60
5 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
12 EACH 17.24 $206.88
Order Date: 4/2/2026
Internal Tracking No.: 26P0012226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 20130 HA980-SMK-
MD
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0012226.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RC-MP SMK MD
Manufacturer Name: Stratton Hats, Inc.
12 EACH 17.24 $206.88
Total $15,018.46
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