26267593-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26267593
- Contract number
- 26267593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267593) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Galls, LLC, a Kentucky-based contractor, on June 2, 2026. The contract references TXMAS-22-68001, which is a TXMAS-type contract. The point of contact is Alexandria Quinn at the Department of Public Safety, with billing directed to the Texas Accounts Payable office in Austin and delivery to Quinn's location in Austin, Texas.
The purchase order covers three line items of protective equipment totaling $40,504.65. Line 1 comprises 119 Defense Tech Peacekeeper Clear Riot Shields (20"x36") with ambidextrous triangle handles at $258.78 each for $30,794.82, manufactured by Defense Tech/Safariland LLC. Line 2 includes 129 Imperial Neoprene Elbow Pads at $20.19 each for $2,604.51, manufactured by Damascus Worldwide Inc. Line 3 specifies 129 Imperial Neoprene Knee Shin Guards at $55.08 each for $7,105.32, also manufactured by Damascus Worldwide Inc. All items are subject to a 45-day delivery window with an expected delivery date of July 17, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0004281, submitted to designated state email addresses. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267593
Order Date: 6/2/2026
Internal Tracking No.: 26P0004281
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
Alexandria Quinn Alexandria Quinn
(512) 424-7102 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC Alexendria Quinn, 512-424-7102
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 TE2505-CLR Defense Tech Peacekeeper Clear Riot Shield W/Ambidextrous Triangle Handle - 20"X36" Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/17/2026 Notes: "POC: Alexandria Quinn, 512-424-7102 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 alexandr ia.quinn@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0004281
MPN: 1002679
Manufacturer Name: Defense Tech/ Safarilandd LLC.
119 EACH 258.78 $30,794.82
Purchase Order PO No. 26267593
Order Date: 6/2/2026
Internal Tracking No.: 26P0004281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68008 TE962-BLK Imperial Neoprene Elbow Pads Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/17/2026
MPN: DNEP-B
Manufacturer Name: Damascus Worldwide Inc.
129 EACH 20.19 $2,604.51
3 68012 TE964-BLK Imperial Neoprene Knee Shin Guards Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/17/2026
MPN: 'DNSG-B
Manufacturer Name: DAMASCUS
WORLDWIDE INC
129 EACH 55.08 $7,105.32
Total $40,504.65
File details come from the government source that posted it. Updated .