26307160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26307160
- Contract number
- 26307160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307160) issued by the State of Texas, Department of Public Safety (DPS), ordering from Galls, LLC, a law enforcement equipment supplier located in Lexington, Kentucky. The order was placed on July 16, 2026, under the TXMAS procurement contract (TXMAS-22-68001). Invoices should be submitted to the Texas DPS Accounts Payable department in Austin, with the point of contact being TJ Olivarez at the DPS facility located at 5805 North Lamar Boulevard.
The purchase order is for 475 units of an item referenced under Quote TXMAS-22-68001 from Galls, LLC, with a unit price of $1.00 per unit and a total order value of $475.00. The delivery is scheduled for August 31, 2026, with an estimated delivery window of 45 days. The manufacturer is identified as Galls, Inc. The State of Texas is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26307160
Order Date: 7/16/2026
Internal Tracking No.: 26P0018021
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
TxDPS
(512) 438-6525 5805 North Lamar Blvd Bldg G Annex Austin, TX 78752
ATTN: TJ OLIVAREZ
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and TJ.Olivarez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018021.
POC: TJ Olivarez, 512.438.6525 Delivery: Mon-Fri 8:00AM-4:30PM
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
475 EACH 1.00 $475.00
Total $475.00
File details come from the government source that posted it. Updated .