26258715-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26258715
- Contract number
- 26258715
- Issued by
- Texas
About this file
This Purchase Order No. 26258715, issued on April 30, 2026, is a state contract between the State of Texas Department of Public Safety (DPS) and Galls, LLC, a supplier located in Lexington, Kentucky. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the purchaser. The items are being shipped to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with delivery restricted to the loading dock on the rear of the building during Monday through Friday, 8:00 AM to 4:30 PM.
The contract covers the procurement of 130 units of C-A-T Tourniquets (Model FA240-BLK, MPN 30-0001 BLK, manufactured by North American Rescue) at a unit price of $27.61, for a total contract value of $3,589.30. The order is based on contract TXMAS-22-68001 under the TXMAS contract type and was awarded using a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is June 15, 2026, with a 45-day advance request for order (ARO) period. 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 26P0013860. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26258715
Order Date: 4/30/2026
Internal Tracking No.: 26P0013860
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**
26P0013860
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. 26258715
Order Date: 4/30/2026
Internal Tracking No.: 26P0013860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 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 #26P0013860.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
130 EACH 27.61 $3,589.30
Total $3,589.30
File details come from the government source that posted it. Updated .