26308933-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26308933
- Contract number
- 26308933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308933) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order was dated July 21, 2026, with delivery scheduled for September 4, 2026. The DPS General Stores in Austin, Texas is the receiving location, and Sheena Moran serves as the primary point of contact for the procurement.
The purchase order covers two line items totaling $1,028.60 with no sales tax applied under Texas Tax Code exemption. Line 1 consists of 30 units of Sabre Red Crossfire Spray Mk3 (MPN: 52CFT10, manufactured by Security Equipment Corporation) at $17.61 per unit for $528.30. Line 2 includes 10 units of Safariland Mkiii Defense Spray Case (MPN: 38-4-9B, manufactured by Safarilandd, LLC) at $50.03 per unit for $500.30. Both items are sourced under Contract TXMAS-22-68001 with a 45-day delivery window. The contractor is required to list the DPS PO number (26P0018725) on the packing slip and submit invoices to the designated email addresses referencing both the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26308933
Order Date: 7/21/2026
Internal Tracking No.: 26P0018725
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**
26P0018725
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. 26308933
Order Date: 7/21/2026
Internal Tracking No.: 26P0018725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2026 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 #26P0018725.
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
30 EACH 17.61 $528.30
2 68012 LP130-CL-BRS Safariland Mkiii Defense Spray Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2026
MPN: 38-4-9B
Manufacturer Name: Safarilandd, LLC.
10 EACH 50.03 $500.30
Total $1,028.60
File details come from the government source that posted it. Updated .