27000599-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000599
- Contract number
- 27000599
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000599) 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 September 8, 2026, with an internal tracking number of 27P0000167. The purchasing agent is Tierra Heine, and delivery is scheduled to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas, with delivery accepted Monday through Friday between 8:00 AM and 4:00 PM.
The purchase order covers five units of Perfect Print Pad 3" X 4.25" (MPN: 1007744) manufactured by Forensic Source/Safarilandd LLC at a unit price of $67.28 per item, totaling $336.40. The item is procured under contract TXMAS-22-68001 (TXMAS contract type) and was awarded based on best value in accordance with Texas Government Code Title 10. The delivery date is scheduled for October 23, 2026, with an approximate lead time of 45 days. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS internal tracking number 27P0000167.
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Text version
Purchase Order PO No. 27000599
Order Date: 9/8/2026
Internal Tracking No.: 27P0000167
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27000599
Order Date: 9/8/2026
Internal Tracking No.: 27P0000167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68047 LE1463 Perfect Print Pad 3" X 4.25" Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 27P0000167.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1007744
Manufacturer Name: Forensic Source/ Safarilandd LLC
5 EACH 67.28 $336.40
Total $336.40
File details come from the government source that posted it. Updated .