26335055-0.pdf

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Attached to
TX|TXMAS-22-68001|26335055
Contract number
26335055
Issued by
Texas

About this file

This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on August 21, 2026, under PO No. 26335055 with internal tracking number 26P0020528. The goods are to be delivered to General Stores at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the state's accounts payable office in Austin.

The purchase order covers 35 units of Rapid Force Duty Holster V3 with light compatibility and removable hood/mid-ride belt configuration, manufactured by Tedder Industries LLC (Model R3-M-0691-BK-RH-A0-B). The unit price is $136.21 per holster, resulting in a total contract value of $4,767.35. The delivery date is set for September 21, 2026, with a 30-day delivery window. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, under contract TXMAS-22-68001. Invoices must be submitted to the designated DPS email addresses referencing both the PO number and internal tracking number.

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Text version

Purchase Order PO No. 26335055

Order Date: 8/21/2026

Internal Tracking No.: 26P0020528

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**

26P0020528

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

Purchase Order PO No. 26335055

Order Date: 8/21/2026

Internal Tracking No.: 26P0020528

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: 9/21/2026 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 #.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: R3-M-0691-BK-RH-A0-B

Manufacturer Name: Tedder Industries

LLC

35 EACH 136.21 $4,767.35

Total $4,767.35

File details come from the government source that posted it. Updated .