26281632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26281632
- Contract number
- 26281632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26281632) issued by the State of Texas, Department of Public Safety (DPS), on June 23, 2026. The order was placed with Galls, LLC, a contractor located in Lexington, Kentucky. The order will be billed to the Texas Comptroller of Public Accounts in Austin, Texas, and shipped to Delina Brown in Garland, Texas. The purchasing agent is Yvette Traylor of the DPS Statewide Procurement Division.
The purchase order covers three units of Galls Oversized Leg Irons (model JC-808), manufactured by Liarn Yann Enterprise Co, Ltd, at a unit price of $49.17 each, totaling $147.51. The items are being procured under contract TXMAS-22-68001 (TXMAS contract type) with an estimated delivery date of August 7, 2026, representing a 45-day delivery window from the order date. As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281632
Order Date: 6/23/2026
Internal Tracking No.: 26P0016853
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
Delina Brown
(469) 409-8278 350 W Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR:
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS051 Galls Oversized Leg Irons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/7/2026
MPN: JC-808
Manufacturer Name: Liarn Yann Enterprise Co, Ltd
3 EACH 49.17 $147.51
Total $147.51
File details come from the government source that posted it. Updated .