26268788-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26268788
- Contract number
- 26268788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268788) issued by the State of Texas Department of Public Safety on June 10, 2026, for procurement from Galls, LLC, a contractor located in Lexington, Kentucky. The order is being fulfilled through the TXMAS-22-68001 contract and will be delivered to the Texas Department of Public Safety General Stores facility in Austin, Texas. Jennifer Orman serves as the point of contact for the Department of Public Safety, and the State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $1,263.63. Line 1 specifies 30 units of Emi Lifesaver CPR Mask Kits (MPN: 491-EM01, manufactured by Emergency Medical Internationa) at $11.32 per unit for a subtotal of $339.60. Line 2 specifies 9 units of Remote Dual Switch For Weapon Lights (MPN: SR07, manufactured by Surefire LLC) at $102.67 per unit for a subtotal of $924.03. Both line items have a scheduled delivery date of July 27, 2026, with an estimated 45-day advance receipt of order (ARO). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016046 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The awards were made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26268788
Order Date: 6/10/2026
Internal Tracking No.: 26P0016046
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
5805 N. Lamar Blvd. Building A
TXDPS - 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**
26P0016046
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. 26268788
Order Date: 6/10/2026
Internal Tracking No.: 26P0016046
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: 7/27/2026 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
30 EACH 11.32 $339.60
2 45031 FL775-7IN Remote Dual Switch For Weapon Lights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: SR07
Manufacturer Name: Surefire LLC
9 EACH 102.67 $924.03
Total $1,263.63
File details come from the government source that posted it. Updated .