26272013-0.pdf

PDF 17 KB Posted Jun 18, 2026

Attached to: TX|TXMAS-22-68001|26272013
Contract number: 26272013
Issued by: Texas

About this file

Written by GovTribe AI · Jun 19, 2026

This is a Purchase Order (PO No. 26272013) issued by the State of Texas Department of Public Safety on June 18, 2026, to Galls, LLC, a contractor based in Lexington, Kentucky. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacy Blair serving as the purchaser and point of contact. The goods are being delivered to the Department of Public Safety facility in Conroe, Texas, with invoices to be submitted to the Texas Accounts Payable office in Austin.

The purchase order covers six line items of tactical and protective equipment totaling $1,167.54, all procured under Contract TXMAS-22-68001 as best-value awards in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include a Phoenix Ad+ Double Ring Flashlight Holder (22 units at $13.79 each), Flex Elbow Pad with Velcro (8 units at $24.12 each), Imperial Neoprene Knee Shin Guards (5 units at $55.08 each), All Leather Gloves with Knuckle Armor in small and large sizes (1 and 4 units at $40.38 each), and a Dlg-5S Drop Leg Gas Mask Carrier (5 units at $38.78 each). All items are scheduled for delivery on August 3, 2026, with an acknowledged receipt objective of 45 days. The State of Texas is exempt from sales and federal excise taxes on this purchase.

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Purchase Order PO No. 26272013

Order Date: 6/18/2026

Internal Tracking No.: 26P0016677

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

Stacy Blair

(936) 442-2822 #2 Hilbig

CONROE, TX 77301

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and stacy.blair@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0016677.

POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM

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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68012 NP343 Phoenix Ad+ Double Ring Flashlight Holder Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: X615

Manufacturer Name: Gould & Goodrich Leather Inc.

22 EACH 13.79 $303.38

Order Date: 6/18/2026

Internal Tracking No.: 26P0016677

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 68008 TP087-BLK Flex Elbow Pad With Velcro Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 53010-00

Manufacturer Name: Alta Industries

8 EACH 24.12 $192.96

3 68012 TE964-BLK Imperial Neoprene Knee Shin Guards Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'DNSG-B

Manufacturer Name: DAMASCUS

WORLDWIDE INC

5 EACH 55.08 $275.40

4 20139 GL1472-BLK-

All Leather Gloves With Knuckle Armor Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: ATX96 BLK SM

Manufacturer Name: Damascus Worldwide Inc.

1 EACH 40.38 $40.38

5 20139 GL1472-BLK-

MPN: ATX96 BLK LG

Manufacturer Name: Damascus Worldwide Inc.

4 EACH 40.38 $161.52

Order Date: 6/18/2026

Internal Tracking No.: 26P0016677

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 68008 CM126-BLK Dlg-5S Drop Leg Gas Mask Carrier Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 6283000

Manufacturer Name: Atlanco

5 EACH 38.78 $193.90

Total $1,167.54

File details come from the government source that posted it. Updated Jun 19, 2026.