26295488-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26295488
- Contract number
- 26295488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295488) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on July 13, 2026, with an internal tracking number of 26P0018019. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. Sheena Moran serves as the agency purchaser, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order encompasses three line items totaling $3,093.03, all sourced under the TXMAS-22-68001 contract with a TXMAS contract type. The items include six Condor Colossus Duffle Bags at $75.88 each ($455.28), 140 Sabre Red Crossfire Spray Mk3 units at $17.61 each ($2,465.40), and five Ms1 Multi-Mission Slings at $34.47 each ($172.35). All items are scheduled for delivery on August 27, 2026, with an Acknowledged Receipt Order (ARO) window of 45 days. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number 26P0018019. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295488
Order Date: 7/13/2026
Internal Tracking No.: 26P0018019
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018019
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26295488
Order Date: 7/13/2026
Internal Tracking No.: 26P0018019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB537-BLK Condor Colossus Duffle Bag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018019.
MPN: 161-002
Manufacturer Name: Condor Outdoor Products Inc.
6 EACH 75.88 $455.28
2 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
140 EACH 17.61 $2,465.40
3 68052 SA339-BLK Ms1 Multi-Mission Sling Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: MAG513 BLK
Manufacturer Name: Magpul Industries Corp
5 EACH 34.47 $172.35
Total $3,093.03
File details come from the government source that posted it. Updated .