26248449-0.pdf

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Attached to
TX|TXMAS-22-68001|26248449
Contract number
26248449
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26248449) issued by the Texas Department of Public Safety (DPS) to Galls, LLC, a supplier located in Lexington, Kentucky. The order was placed on April 28, 2026, under the TXMAS-22-68001 contract using a Best Value award methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchaser is Jennifer Orman of DPS General Stores, and delivery is scheduled for June 12, 2026, with an estimated 45-day delivery window. Shipment is directed to DPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas.

The purchase order comprises four line items totaling $1,013.17: three TDU belts with 1.75-inch plastic buckles (3 units at $24.15 each); twelve medium campaign rain covers by Stratton Hats (at $17.24 each); thirty-six large campaign rain covers by Stratton Hats (at $17.24 each); and ten EMI Lifesaver CPR mask kits (at $11.32 each). All items are supplied under the TXMAS contract and are exempt from federal excise taxes and Texas state and city sales taxes. Invoices must reference both the TXSMB PO number and internal tracking number 26P0013636, and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.

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Text version

Purchase Order PO No. 26248449

Order Date: 4/28/2026

Internal Tracking No.: 26P0013636

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

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**

26P0013636

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. 26248449

Order Date: 4/28/2026

Internal Tracking No.: 26P0013636

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20125 NP571-BLK-XL Tdu Belt 1.75In Plastic Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026 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 #26P0013636.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 59552-019-XL

Manufacturer Name: 5.11 Inc.

3 EACH 24.15 $72.45

2 20130 HA980-SMK-

MD

Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026

MPN: RC-MP SMK MD

Manufacturer Name: Stratton Hats, Inc.

12 EACH 17.24 $206.88

3 20130 HA980-SMK-

LG

Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026

MPN: RC-MP SMK LG

Manufacturer Name: Stratton Hats, Inc.

36 EACH 17.24 $620.64

4 34568 RO070 Emi Lifesaver Cpr Mask Kit Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026

MPN: 491-EM01

Manufacturer Name: Emergency Medical Internationa

10 EACH 11.32 $113.20

Total $1,013.17

File details come from the government source that posted it. Updated .