26266031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26266031
- Contract number
- 26266031
- Issued by
- Texas
About this file
This Purchase Order No. 26266031, issued on May 21, 2026, represents a transaction between the State of Texas Department of Public Safety (DPS) and Galls, LLC, a contractor based in Lexington, Kentucky. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order is designated for delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers three units of TDU Belt 1.75 inches with plastic buckle (manufactured by 5.11 Inc., MPN 59552-019-L) at a unit price of $24.15 each, for a total order value of $72.45. The items are awarded under contract TXMAS-22-68001 utilizing a TXMAS contract type, with best value selection made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 6, 2026, with an approximate 45-day delivery window. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM, with receipt at the loading dock at the rear of Building A. Invoices must reference the purchase order number and internal tracking number 26P0015026, and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26266031
Order Date: 5/21/2026
Internal Tracking No.: 26P0015026
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) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015026
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. 26266031
Order Date: 5/21/2026
Internal Tracking No.: 26P0015026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20125 NP571-BLK-LG Tdu Belt 1.75In Plastic Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0015026.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 59552-019-L
Manufacturer Name: 5.11 Inc.
3 EACH 24.15 $72.45
Total $72.45
File details come from the government source that posted it. Updated .