26328729-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26328729
- Contract number
- 26328729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328729) issued by the State of Texas, Department of Public Safety (DPS), General Stores division. The order was placed on August 5, 2026, with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. Billing and invoicing are directed to DPS Accounts Payable in Austin, Texas, with delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A.
The purchase order covers Rapid Force Duty Holster V3 equipment with light compatibility and removable hood/mid-ride belt configuration, manufactured by Tedder Industries LLC. Line item 1 specifies 62 units of right-hand holsters (MPN: R3-M-0691-BK-RH-A0-B) at $136.21 per unit, totaling $8,445.02. Line item 2 specifies 13 units of left-hand holsters (MPN: R3-M-0691-BK-LH-A0-B) at the same unit price of $136.21, totaling $1,770.73. The combined order total is $10,215.75. Both items are sourced under Contract TXMAS-22-68001 (Contract Type: TXMAS) with an anticipated delivery date of September 4, 2026, allowing 30 days from the order date. Invoices must reference the TXSMB PO number and internal tracking number 26P0019779, submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26328729
Order Date: 8/5/2026
Internal Tracking No.: 26P0019779
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**
26P0019779
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. 26328729
Order Date: 8/5/2026
Internal Tracking No.: 26P0019779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 LP2361-MTBK-
RH-P320
R3-M-0691-Bk-Rh-A0-Brapid Force Duty Ho ls te r V3 W/L igh t Compatibility And Removable Hood/Mid-Ride Belt/No Axon/Bag Pack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 30 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 #26P0019779.
MPN: R3-M-0691-BK-RH-A0-B
Manufacturer Name: Tedder Industries
LLC
62 EACH 136.21 $8,445.02
2 68008 LP2361-MTBK-
LH-P320
R3-M-0691-Bk-Lh-A0-Brapid Force Duty Ho ls te r V3 W/L igh t Compatibility And Removable Hood/Mid-Ride Belt/No Axon/Bag Pack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
MPN: R3-M-0691-BK-LH-A0-B
Manufacturer Name: Tedder Industries
LLC
13 EACH 136.21 $1,770.73
Total $10,215.75
File details come from the government source that posted it. Updated .