26297021-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26297021
- Contract number
- 26297021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297021) 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 26P0018048. The purchase is being directed to the DPS General Stores facility in Austin, Texas, with accounts payable directed to the state's Austin office. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of emergency medical equipment totaling $5,934.20. Line 1 consists of 100 units of North American Rescue Shirt Shield For Cat Tourniquet (Part No. TE2065-BLK, MPN 80-0941) at $8.62 per unit for $862.00. Line 2 consists of 140 units of Eleven 10 LLC Case, G7 Cat Rigid Tourniquet (Part No. MB1051-BLK-BELT, MPN E10-3021B-BLK) at $36.23 per unit for $5,072.20. Both items are procured under TXMAS Contract TXMAS-22-68001 with an expected delivery date of August 27, 2026 (45 days from order date). Invoices must be submitted to the DPS accounts payable email and reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26297021
Order Date: 7/13/2026
Internal Tracking No.: 26P0018048
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**
26P0018048
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. 26297021
Order Date: 7/13/2026
Internal Tracking No.: 26P0018048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet 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 #26P0018048.
MPN: 80-0941
Manufacturer Name: North American Rescue
100 EACH 8.62 $862.00
2 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
140 EACH 36.23 $5,072.20
Total $5,934.20
File details come from the government source that posted it. Updated .