27002044-0.pdf
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- Attached to
- TX|TXMAS-22-68001|27002044
- Contract number
- 27002044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Public Safety on September 17, 2026, to Galls, LLC, a contractor based in Lexington, Kentucky. The order is designated PO No. 27002044 with internal tracking number 27P0000826. The purchasing entity is the State of Texas, acting through its General Stores division located in Austin, with Nia Woods serving as the agency purchaser. Billing and delivery are directed to the Texas DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 520 units of Sabre Red Crossfire Spray Mk3 (MPN: 52CFT10) manufactured by Security Equipment Corporation at a unit price of $17.61, totaling $9,157.20. The items are procured under TXMAS contract TXMAS-22-68001 and awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for November 2, 2026, with an ARO (Average Response Order) window of 45 days. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB purchase order number and internal tracking number and be submitted to both APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002044
Order Date: 9/17/2026
Internal Tracking No.: 27P0000826
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
5805 N. Lamar Blvd. Building A 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**
27P0000826
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27002044
Order Date: 9/17/2026
Internal Tracking No.: 27P0000826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD147 Sabre Red Crossfire Spray Mk3 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #. 27P0000826
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 52CFT10
Manufacturer Name: Security Equipment Corporation
520 EACH 17.61 $9,157.20
Total $9,157.20
File details come from the government source that posted it. Updated .