26309176-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26309176
- Contract number
- 26309176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309176) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on July 22, 2026, with an internal tracking number of 26P0018777. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. Sheena Moran serves as the agency purchaser and primary point of contact. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order comprises three line items totaling $5,677.84, all sourced from contract TXMAS-22-68001 with a 45-day delivery window and expected delivery date of September 7, 2026. The items include 10 Condor Colossus Duffle Bags (BB537-BLK) at $75.88 each ($758.80 total), one Model 6005-110 Lightweight Leg Shroud with Quick Release Leg Strap (LP1542-BLK) at $84.54, and 110 Smith & Wesson non-disposable restraints (ZA497) at $43.95 each ($4,834.50 total). The State of Texas is exempt from sales tax on this purchase. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26309176
Order Date: 7/22/2026
Internal Tracking No.: 26P0018777
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**
26P0018777
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. 26309176
Order Date: 7/22/2026
Internal Tracking No.: 26P0018777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB537-BLK Condor Colossus Duffle Bag 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 #26P0018777.
MPN: 161-002
Manufacturer Name: Condor Outdoor Products Inc.
10 EACH 75.88 $758.80
2 68012 LP1542-BLK Model 6005-110 Lightweight Leg Shroud W/Quick Release Leg Strap Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 6005-110-2
Manufacturer Name: Safarilandd, LLC.
1 EACH 84.54 $84.54
3 68060 ZA497 2 - Non-Disposable Restraints Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: '350105
Manufacturer Name: Smith & Wesson Corp.
110 EACH 43.95 $4,834.50
Total $5,677.84
File details come from the government source that posted it. Updated .