26288165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26288165
- Contract number
- 26288165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288165) issued by the Texas Department of Public Safety (DPS) on July 2, 2026, for procurement through the Statewide Procurement Division. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchasing agent is Alexandria Quinn, and invoices are to be directed to the Texas DPS Accounts Payable office in Austin, Texas.
The purchase order encompasses two line items of protective equipment manufactured by Damascus Worldwide Inc. Line 1 specifies 79 units of Imperial Neoprene Elbow Pads (model DNEP-B) at a unit price of $20.19, totaling $1,595.01. Line 2 specifies 60 units of Imperial Neoprene Knee Shin Guards (model DNSG-B) at a unit price of $55.08, totaling $3,304.80. Both items are awarded under Contract TXMAS-22-68001, with a delivery date of August 17, 2026 (45 days ARO). The combined purchase order total is $4,899.81. The State of Texas claims exemption from 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. 26288165
Order Date: 7/2/2026
Internal Tracking No.: 26P0017497
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
Bldg C Alexandria Quinn
(512) 424-7102 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0017497.
POC: Loren Dollahite, (512) 424-0301 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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 TE962-BLK Imperial Neoprene Elbow Pads Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: DNEP-B
Manufacturer Name: Damascus Worldwide Inc.
79 EACH 20.19 $1,595.01
2 68012 TE964-BLK Imperial Neoprene Knee Shin Guards Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: 'DNSG-B
Manufacturer Name: DAMASCUS
WORLDWIDE INC
60 EACH 55.08 $3,304.80
Purchase Order PO No. 26288165
Order Date: 7/2/2026
Internal Tracking No.: 26P0017497
Total $4,899.81
File details come from the government source that posted it. Updated .