26267310-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26267310
- Contract number
- 26267310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267310) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a vendor located in Lexington, Kentucky. The order was placed on June 1, 2026, with an internal tracking number of 26P0015532. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Items are to be delivered to General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $7,702.10 and includes emergency medical and law enforcement equipment: 60 units of Emi Lifesaver CPR Mask Kits (MPN 491-EM01) at $11.32 each ($679.20), 200 units of C-A-T Tourniquets (MPN 30-0001 BLK) at $27.61 each ($5,522.00), and 30 units of Safariland Mkiii Defense Spray Cases (MPN 38-4-9B) at $50.03 each ($1,500.90). All items are awarded under TXMAS Contract TXMAS-22-68001 through a Best Value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for July 16, 2026, with an approved delivery window of 45 days. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26267310
Order Date: 6/1/2026
Internal Tracking No.: 26P0015532
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
General Stores
(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**
26P0015532
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26267310
Order Date: 6/1/2026
Internal Tracking No.: 26P0015532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34568 RO070 Emi Lifesaver Cpr Mask Kit Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/16/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 491-EM01
Manufacturer Name: Emergency Medical Internationa
60 EACH 11.32 $679.20
2 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/16/2026
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
200 EACH 27.61 $5,522.00
3 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/16/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
30 EACH 50.03 $1,500.90
Total $7,702.10
File details come from the government source that posted it. Updated .