26247507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26247507
- Contract number
- 26247507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247507) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order was placed on April 28, 2026, with an internal tracking number of 26P0013710. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the DPS General Stores facility in Austin, Texas. The primary contact for the order is Sheena Moran, the purchasing agent for DPS.
The purchase order covers 140 units of Sabre Red Crossfire Spray Mk3 (manufacturer: Security Equipment Corporation, MPN: 52CFT10) at a unit price of $17.61 each, for a total contract value of $2,465.40. The commodity is procured under contract TXMAS-22-68001, awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for June 12, 2026, with an estimated arrival window of 45 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM at the loading dock of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number 26P0013710.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26247507
Order Date: 4/28/2026
Internal Tracking No.: 26P0013710
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013710
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26247507
Order Date: 4/28/2026
Internal Tracking No.: 26P0013710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0013710.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
140 EACH 17.61 $2,465.40
Total $2,465.40
File details come from the government source that posted it. Updated .