26309144-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26309144
- Contract number
- 26309144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309144) issued by the State of Texas, Department of Public Safety (DPS), on July 22, 2026. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Galls, LLC, headquartered in Lexington, Kentucky. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The point of contact for the order is Sheena Moran with the DPS, and invoices are to be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
The purchase order covers four line items of law enforcement equipment totaling $5,456.65, all sourced under Texas Master Agreement for Services (TXMAS) Contract No. TXMAS-22-68001. The items include 10 North American Rescue Shirt Shields for Cat Tourniquets ($86.20), 30 G7 Cat Rigid Tourniquet Cases ($1,086.90), 20 Asp 26-inch Electroless Expandable Batons ($3,502.80), and 5 ALS Mid Ride Level I Holsters ($780.75). All items have a standard delivery timeframe of 45 days with an expected delivery date of September 7, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309144
Order Date: 7/22/2026
Internal Tracking No.: 26P0018766
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**
26P0018766
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. 26309144
Order Date: 7/22/2026
Internal Tracking No.: 26P0018766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25735 TE2065-BLK North American Rescue Shirt Shield For Cat Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 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 #26P0018766.
MPN: 80-0941
Manufacturer Name: North American Rescue
10 EACH 8.62 $86.20
2 34072 MB1051-BLK-
BELT
Case, G7 Cat Rigid Tq Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: E10-3021B-BLK
Manufacturer Name: Eleven 10 LLC
30 EACH 36.23 $1,086.90
3 68020 BA078 Asp 26In Electroless Expandable Baton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 52613
Manufacturer Name: Armament Systems And Procedure
20 EACH 175.14 $3,502.80
4 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: 9/7/2026
MPN: 6390-7502-131
Manufacturer Name: Safarilandd, LLC.
5 EACH 156.15 $780.75
Total $5,456.65
File details come from the government source that posted it. Updated .