26299469-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26299469
- Contract number
- 26299469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The purchase order, numbered 26299469, was placed on July 14, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is part of contract TXMAS-22-68001 and will be received at the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas, with delivery coordinated by Luis Hernandez.
The order consists of 570 Smith & Wesson non-disposable restraints (MPN 350105) at a unit price of $43.95 each, for a total contract value of $25,051.50. The items fall under NIGP code 68060 and carry a 45-day delivery window with an expected delivery date of August 28, 2026. Delivery is restricted to business hours of 8:00 AM to 4:30 PM, Monday through Friday. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov and must reference both the purchase order number and internal tracking number 26P0018099. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26299469
Order Date: 7/14/2026
Internal Tracking No.: 26P0018099
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**
26P0018099
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. 26299469
Order Date: 7/14/2026
Internal Tracking No.: 26P0018099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 ZA497 2 - Non-Disposable Restraints 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 #26P0018099.
MPN: '350105
Manufacturer Name: Smith & Wesson Corp.
570 EACH 43.95 $25,051.50
Total $25,051.50
File details come from the government source that posted it. Updated .