26244865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A4|26244865
- Contract number
- 26244865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244865) issued by the State of Texas Department of Public Safety (DPS), with an order date of April 23, 2026. The contractor is Lawmen's & Shooters' Supply, Inc., located in Titusville, Florida. The order will be billed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, Texas, with shipment directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin. Jennifer Orman of the Department of Public Safety serves as the primary point of contact for this procurement.
The purchase order covers a single line item: 4 boxes of Double Snap Belt Keepers with brass hardware and leather construction, manufactured by US Enforcement (Model BK-502-1-S TDPS BRASS). The unit price is $7.77 per box, for a total contract value of $31.08. This procurement is made under Contract 680-A4, a term contract with an accelerated delivery timeframe of 56 days, with an expected delivery date of June 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase. Invoices must reference the internal tracking number 26P0013443 and be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26244865
Order Date: 4/23/2026
Internal Tracking No.: 26P0013443
Contractor Info Bill To Ship To Lawmen's & Shooters' Supply, Inc.
15922231327 701 Columbia Blvd.
Titusville, FL 32780
(321) 360-3040
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013443
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
Purchase Order PO No. 26244865
Order Date: 4/23/2026
Internal Tracking No.: 26P0013443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 68012521910 Double Snap Belt Keepers, Brass Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 6/18/2026 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 #26P0013443.
MPN: BK-502-1-S TDPS BRASS
Manufacturer Name: US Enforcement
4 BOX 7.77 $31.08
Total $31.08
File details come from the government source that posted it. Updated .