26266931-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A4|26266931
- Contract number
- 26266931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266931) issued by the State of Texas Department of Public Safety on May 28, 2026. The purchasing entity is the Texas Department of Public Safety – General Stores in Austin, Texas, procuring goods from Lawmen's & Shooters' Supply, Inc., located in Titusville, Florida. The order was placed by Sheena Moran, the agency purchaser, and will be billed to the State of Texas Accounts Payable office and shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin. The procurement is structured under Contract 680-A4, a term contract type.
The purchase order covers two leather equipment items manufactured by US Enforcement: 70 handcuff cases with brass hardware (Part No. CC304T TDPS BRASS) at $40.18 each for $2,812.60, and 50 double magazine cases with brass hardware (Part No. DM407 TDPS BRASS) at $47.74 each for $2,387.00. The total contract value is $5,199.60 with no sales tax applied due to Texas state and local sales tax exemption status. Both line items have a delivery date of July 23, 2026, with a 56-day advance receipt of order (ARO) timeframe. Invoices must reference the PO number and internal tracking number 26P0015370 and be submitted to designated DPS email accounts during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26266931
Order Date: 5/28/2026
Internal Tracking No.: 26P0015370
Contractor Info Bill To Ship To Lawmen's & Shooters' Supply, Inc.
15922231327 701 Columbia Blvd.
Titusville, FL 32780
(321) 360-3040
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**
26P0015370
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. 26266931
Order Date: 5/28/2026
Internal Tracking No.: 26P0015370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 68012251310 Handcuff Case, Brass Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 7/23/2026 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 #26P0015370.
MPN: CC304T TDPS BRASS
Manufacturer Name: US Enforcement
70 EACH 40.18 $2,812.60
2 68012 68012251276 Double Magazine Case, Brass Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 7/23/2026
MPN: DM407 TDPS BRASS
Manufacturer Name: US Enforcement
50 EACH 47.74 $2,387.00
Total $5,199.60
File details come from the government source that posted it. Updated .