26256609-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26256609
- Contract number
- 26256609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256609) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC, a law enforcement supplier located in Lexington, Kentucky. The order was placed on April 29, 2026, with an internal tracking number of 26P0013854. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order encompasses three line items totaling $7,461.55, all procured under contract TXMAS-22-68001 with a delivery timeframe of 45 days (delivery date of June 15, 2026). The items include 10 Sam Brown Belt Buckles (MPN 9002, manufactured by Dutyman Inc.) at $51.70; 5 Accumold Nylon Trouser Belts (MPN 1016365, manufactured by Bianchi/Safarilandd LLC) at $163.85; and 200 Case G7 Cat Rigid Tactical Holster Cases (MPN E10-3021B-BLK, manufactured by Eleven 10 LLC) at $7,246.00. The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from all federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26256609
Order Date: 4/29/2026
Internal Tracking No.: 26P0013854
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**
26P0013854
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. 26256609
Order Date: 4/29/2026
Internal Tracking No.: 26P0013854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 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 #26P0013854.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9002
Manufacturer Name: Dutyman Inc.
10 EACH 5.17 $51.70
2 68012 NP161-LG 7205 Accumold Nylon Trouser Belt (Inner Belt) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: 1016365
Manufacturer Name: Bianchi/ Safarilandd LLC
5 EACH 32.77 $163.85
3 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
200 EACH 36.23 $7,246.00
Total $7,461.55
File details come from the government source that posted it. Updated .