26264140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26264140
- Contract number
- 26264140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264140) issued on May 12, 2026, by the Texas Department of Public Safety (TXDPS) to Galls, LLC, a Kentucky-based contractor. The order involves procurement through the statewide procurement division under the Texas Comptroller of Public Accounts. The point of contact for the order is Anthony Proveaux of TXDPS, and invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers one Origin Plate Rack – Carrier Only (MPN: BP4235 OD CSTM) manufactured by Point Blank Enterprises, procured under contract TXMAS-22-68001 through a best value award methodology. The unit price is $1,213.03 with an extended price of $1,213.03 for a total order value of $1,213.03. The delivery window is 45 days from the order date, with a scheduled delivery date of June 26, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264140
Order Date: 5/12/2026
Internal Tracking No.: 26P0014420
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
TXDPS
Anthony Proveaux
(512) 997-4051 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Anthony.Proveaux@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014420
POC: Anthony Proveaux, 512-997-4051 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20085 B P 4 2 3 5 - O D -
CSTM
Pbe Origin Plate Rack - Carrier Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/26/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BP4235 OD CSTM
Manufacturer Name: Point Blank Enterprises
1 EACH 1213.03 $1,213.03
Total $1,213.03
File details come from the government source that posted it. Updated .