26299453-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26299453
- Contract number
- 26299453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299453) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on July 14, 2026, with an internal tracking number of 26P0018091. Delivery is scheduled for August 28, 2026, with a 45-day delivery window. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. Delivery and invoicing instructions specify that the DPS PO number must appear on the packing slip, and invoices should be submitted to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
The purchase order covers two line items under contract TXMAS-22-68001: 300 C-A-T Tourniquets (Model FA240-BLK, manufactured by North American Rescue) at $27.61 per unit for an extended price of $8,283.00, and 3 Remote Dual Switches for Weapon Lights (Model FL775-7IN, manufactured by Surefire LLC) at $102.67 per unit for an extended price of $308.01. The total contract value is $8,591.01. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM at the loading dock of Building A at the DPS General Stores facility in Austin, Texas.
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Text version
Purchase Order PO No. 26299453
Order Date: 7/14/2026
Internal Tracking No.: 26P0018091
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**
26P0018091
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. 26299453
Order Date: 7/14/2026
Internal Tracking No.: 26P0018091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 FA240-BLK C-A-T Tourniquet 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 #26P0018091.
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
300 EACH 27.61 $8,283.00
2 45031 FL775-7IN Remote Dual Switch For Weapon Lights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: SR07
Manufacturer Name: Surefire LLC
3 EACH 102.67 $308.01
Total $8,591.01
File details come from the government source that posted it. Updated .