26296891-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26296891
- Contract number
- 26296891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26296891) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 13, 2026, with Galls, LLC, a supplier headquartered in Lexington, Kentucky. The goods will be shipped to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Sheena Moran serves as the agency purchaser responsible for this procurement.
The purchase order covers five line items of tactical and duty equipment, all manufactured by Bianchi/Safariland LLC and procured under contract TXMAS-22-68001. Items include 120 Accumold Nylon Trouser Belts at $32.77 each ($3,932.40), 10 Belt Keepers at $22.42 each ($224.20), 120 Mkiii Mace Cases at $31.05 each ($3,726.00), 230 Single Handcuff Cases at $36.23 each ($8,332.90), and 70 Double Magazine holders at $43.13 each ($3,019.10). The total order value is $19,234.60 with no applicable sales tax due to the State of Texas exemption. All items are scheduled for delivery on August 27, 2026, with an expected arrival window of 45 days. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0018037 and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26296891
Order Date: 7/13/2026
Internal Tracking No.: 26P0018037
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**
26P0018037
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
Order Date: 7/13/2026
Internal Tracking No.: 26P0018037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP161-MD 7205 Accumold Nylon Trouser Belt (Inner Belt) 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 #26P0018037.
MPN: 1016364
Manufacturer Name: Bianchi/ Safarilandd LLC
120 EACH 32.77 $3,932.40
2 68012 NP168-BLK Accumold Belt Keepers Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 1015918
Manufacturer Name: Bianchi/ Safarilandd LLC
10 EACH 22.42 $224.20
3 68012 NP169 Accumold Mkiii Mace Case - Hidden Snap Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 1016012
Manufacturer Name: Bianchi/ Safarilandd LLC
120 EACH 31.05 $3,726.00
4 68012 NP166-BLK Accumold Single Handcuff Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 1016005
Manufacturer Name: Bianchi/ Safarilandd LLC
230 EACH 36.23 $8,332.90
Order Date: 7/13/2026
Internal Tracking No.: 26P0018037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68012 NP164-BLK-02 Accumold Double Mag Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 1160751
Manufacturer Name: Bianchi/ Safarilandd LLC
70 EACH 43.13 $3,019.10
Total $19,234.60
File details come from the government source that posted it. Updated .