26310025-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26310025
- Contract number
- 26310025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310025) issued by the State of Texas Department of Public Safety on July 28, 2026, for delivery to General Stores in Austin, Texas. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase is authorized under Contract TXMAS-22-68001, a TXMAS (Texas Multiple Award Schedule) type contract, and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Jennifer Orman serves as the point of contact for the Department of Public Safety.
The purchase order covers five line items totaling $2,771.54: Hat Rain Cover Campaign Stratton in three sizes (48 medium units at $17.24 each for $827.52; 84 large units at $17.24 each for $1,448.16; and 24 extra-large units at $13.79 each for $330.96); 10 Emi Lifesaver CPR Mask Kits at $11.32 each for $113.20; and 10 Sam Brown Belt Buckles at $5.17 each for $51.70. All items are manufactured by Stratton Hats, Inc., Emergency Medical Internationa, and Dutyman Inc., respectively. Delivery is scheduled for September 11, 2026, with a 45-day arrival window. Invoices must reference the TXSMB PO number and internal tracking number 26P0019195 and should be submitted to the designated email addresses. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310025
Order Date: 7/28/2026
Internal Tracking No.: 26P0019195
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019195
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 7/28/2026
Internal Tracking No.: 26P0019195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 HA980-SMK-
MD
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0019195.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RC-MP SMK MD
Manufacturer Name: Stratton Hats, Inc.
48 EACH 17.24 $827.52
2 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
84 EACH 17.24 $1,448.16
3 20130 HA980-SMK-
XL
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: RC-MP SMK XL
Manufacturer Name: Stratton Hats, Inc.
24 EACH 13.79 $330.96
4 34568 RO070 Emi Lifesaver Cpr Mask Kit Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: 491-EM01
Manufacturer Name: Emergency Medical Internationa
10 EACH 11.32 $113.20
Order Date: 7/28/2026
Internal Tracking No.: 26P0019195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: 9002
Manufacturer Name: Dutyman Inc.
10 EACH 5.17 $51.70
Total $2,771.54
File details come from the government source that posted it. Updated .