27002468-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|27002468
- Contract number
- 27002468
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety - General Stores in Austin, Texas. The order was placed on September 21, 2026, with PO Number 27002468 and Internal Tracking Number 27P0000996. The vendor is Galls, LLC, located in Lexington, Kentucky. The order was processed by purchaser Nia Woods through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being fulfilled under the TXMAS-22-68001 master contract through the Texas Cooperative Purchasing program.
The purchase order encompasses four line items totaling $5,918.94 with no applicable sales or excise taxes due to the State of Texas exemption. The items include Hat Rain Cover Campaign products from Stratton Hats, Inc. in three sizes: 72 Medium units at $17.24 each ($1,241.28), 60 Large units at $17.24 each ($1,034.40), and 84 Extra Large units at $13.79 each ($1,158.36), as well as 90 C-A-T Tourniquets from North American Rescue at $27.61 each ($2,484.90). All items are scheduled for delivery by November 5, 2026, with a 45-day advance response time. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the receiving location's loading dock in Austin. The vendor must reference the TXSMB PO and Internal Tracking Number on all packing slips and submit invoices to designated DPS email addresses.
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Text version
Purchase Order PO No. 27002468
Order Date: 9/21/2026
Internal Tracking No.: 27P0000996
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**
27P0000996
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
Order Date: 9/21/2026
Internal Tracking No.: 27P0000996
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: 11/5/2026 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 #27P0000996.
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.
72 EACH 17.24 $1,241.28
2 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/5/2026
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
60 EACH 17.24 $1,034.40
3 20130 HA980-SMK-
XL
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/5/2026
MPN: RC-MP SMK XL
Manufacturer Name: Stratton Hats, Inc.
84 EACH 13.79 $1,158.36
4 47537 FA240-BLK C-A-T Tourniquet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/5/2026
MPN: 30-0001 BLK
Manufacturer Name: North American Rescue
90 EACH 27.61 $2,484.90
Order Date: 9/21/2026
Internal Tracking No.: 27P0000996
Total $5,918.94
File details come from the government source that posted it. Updated .