26297007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26297007
- Contract number
- 26297007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297007) issued by the State of Texas, Department of Public Safety (DPS), General Stores division in Austin, Texas. The order was placed on July 13, 2026, with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order is designated as a TXMAS contract type (TXMAS-22-68001) and is subject to the state's sales tax exemption.
The purchase order covers two line items of Safariland Mkiii Defense Spray Cases manufactured by Safarilandd, LLC. Line 1 specifies 180 units of the LP130-CL-NKL model (MPN: 38-4-9) at $50.03 per unit, totaling $9,005.40. Line 2 specifies 37 units of the LP130-CL-BRS model (MPN: 38-4-9B) at the same unit price of $50.03, totaling $1,851.11. The combined order total is $10,856.51 for 217 units. Delivery is scheduled for August 27, 2026 (45 days from order date), with delivery to occur Monday through Friday between 8:00 AM and 4:30 PM at the loading dock of Building A, 5805 N. Lamar Boulevard, Austin, Texas. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0018043 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26297007
Order Date: 7/13/2026
Internal Tracking No.: 26P0018043
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**
26P0018043
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 LP130-CL-NKL Safariland Mkiii Defense Spray Case 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 #26P0018043.
MPN: 38-4-9
Manufacturer Name: Safarilandd, LLC.
180 EACH 50.03 $9,005.40
Purchase Order PO No. 26297007
Order Date: 7/13/2026
Internal Tracking No.: 26P0018043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
37 EACH 50.03 $1,851.11
Total $10,856.51
File details come from the government source that posted it. Updated .