26267094-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A4|26267094
- Contract number
- 26267094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267094) issued by the State of Texas Department of Public Safety (DPS) to Lawmen's & Shooters' Supply, Inc., a contractor located in Titusville, Florida. The order was placed on May 29, 2026, with an internal tracking number of 26P0015419. The purchasing agent is Sheena Moran from the DPS Statewide Procurement Division. Delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers Double Snap Belt Keepers with brass hardware and leather construction, manufactured by US Enforcement under part number BK-502-1-S TDPS BRASS. The order specifies a quantity of eight boxes at a unit price of $388.50 per box, for a total contract value of $3,108.00. The commodity code is 68012521910, and the procurement is conducted under Contract 680-A4, classified as a term contract. The delivery window is 56 days from the order date, with an expected delivery date of July 24, 2026. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and the internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267094
Order Date: 5/29/2026
Internal Tracking No.: 26P0015419
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**
26P0015419
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. 26267094
Order Date: 5/29/2026
Internal Tracking No.: 26P0015419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 68012521910 Double Snap Belt Keepers, Brass Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 7/24/2026 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 #26P0015419.
MPN: BK-502-1-S TDPS BRASS
Manufacturer Name: US Enforcement
8 BOX 388.50 $3,108.00
Total $3,108.00
File details come from the government source that posted it. Updated .