27002900-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27002900
- Contract number
- 27002900
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002900) is issued by the Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on September 23, 2026, with an internal tracking number of 27P0001219. The contractor will deliver the ordered items to the General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Jennifer Orman serves as the agency purchaser and primary point of contact for the order.
The purchase order covers two line items from the Rapid Force Duty Holster product line manufactured by Tedder Industries LLC, both awarded under Contract TXMAS-22-68001. Line 1 specifies 63 units of the R3-M-0691 Rapid Force Duty Holster V3 with Light Compatibility and Removable Hood at $136.21 per unit, totaling $8,581.23. Line 2 includes 63 units of the 270018 High Gloss Coating for Rapid Force Duty Holster at $43.10 per unit, totaling $2,715.30. The combined order total is $11,296.53. Delivery is expected within 30 days, by October 23, 2026, during regular business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must reference the TXSMB PO and internal tracking number and be submitted to the designated email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002900
Order Date: 9/23/2026
Internal Tracking No.: 27P0001219
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**
27P0001219
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. 27002900
Order Date: 9/23/2026
Internal Tracking No.: 27P0001219
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: 10/23/2026 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
63 EACH 136.21 $8,581.23
2 68008 LP2381 270018High Gloss Coating For Rapid Force Duty Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/23/2026
MPN: 270018
Manufacturer Name: Tedder Industries
LLC
63 EACH 43.10 $2,715.30
Total $11,296.53
File details come from the government source that posted it. Updated .