26240796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26240796
- Contract number
- 26240796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS) to Galls, LLC, a Kentucky-based contractor. The purchase order, numbered 26240796 and dated April 13, 2026, is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billable to the DPS Accounts Payable office in Austin, Texas, with delivery directed to Chiaryce Battle in Garland, Texas. The primary point of contact for the order is Stephanie Bell at DPS.
The purchase order covers two units of Ctcf50 Riot Agent Filter Packs of 4 (Supplier Part #TP375-BLK, MPN 72606-3) manufactured by Avon Protection Systems under contract TXMAS-22-68001. The unit price is $189.81 per pack, resulting in an extended price of $379.62 for the total order. The delivery is scheduled for May 28, 2026, with an Arrival Recommendation Order (ARO) of 45 days from the order date. Invoices must be submitted electronically in PDF or Word format to the designated DPS email addresses and must reference both the TXSMB PO number and the DPS internal tracking number 26P0012727.
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Text version
Purchase Order PO No. 26240796
Order Date: 4/13/2026
Internal Tracking No.: 26R0018183 / 26P0012727
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
Chiaryce Battle
(214) 861-2490 350 W I30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0012727.
POC: Stephanie Bell, 214-861-2241 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 5/28/2026
MPN: 72606-3
Manufacturer Name: Avon Protection Systems
2 EACH 189.81 $379.62
Total $379.62
File details come from the government source that posted it. Updated .