26299411-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26299411
- Contract number
- 26299411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299411) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a law enforcement equipment supplier based in Lexington, Kentucky. The order was placed on July 14, 2026, with an internal tracking number of 26P0018078. The items are to be delivered to DPS General Stores at 5805 N. Lamar Boulevard in Austin, Texas, with invoices to be submitted to the Accounts Payable office in Austin and directed to the purchasing contact, Sheena Moran.
The purchase order covers two line items from Safariland, LLC, totaling $1,229.31 without tax (the State of Texas claims sales tax exemption). Line 1 includes three ALS Mid Ride Holsters (Level I) at $156.15 each for $468.45, and Line 2 includes nine Model 6005-110 Lightweight Leg Shrouds with Quick Release Leg Strap at $84.54 each for $760.86. Both items are procured under contract TXMAS-22-68001 (TXMAS contract type) with a 45-day delivery window, with delivery expected by August 28, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock at the rear of Building A.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299411
Order Date: 7/14/2026
Internal Tracking No.: 26P0018078
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**
26P0018078
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 L P 7 9 1 - S R H -
BK-7502
6390 Als Mid Ride Holster Level I Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026 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 #26P0018078.
MPN: 6390-7502-131
Manufacturer Name: Safarilandd, LLC.
3 EACH 156.15 $468.45
Purchase Order PO No. 26299411
Order Date: 7/14/2026
Internal Tracking No.: 26P0018078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68012 LP1542-BLK Model 6005-110 Lightweight Leg Shroud W/Quick Release Leg Strap Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: 6005-110-2
Manufacturer Name: Safarilandd, LLC.
9 EACH 84.54 $760.86
Total $1,229.31
File details come from the government source that posted it. Updated .