27005159-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27005159
- Contract number
- 27005159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005159) issued by the State of Texas Department of Public Safety (DPS) on October 2, 2026. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchasing agent is Nia Woods of the DPS General Stores division in Austin, Texas. The order is processed under contract TXMAS-22-68001, a Best Value award made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items totaling $12,177.90: (1) 2 units of TDU Belts 1.75-inch with plastic buckles (MPN 59552-019-XL, manufactured by 5.11 Inc.) at $24.15 each for an extended price of $48.30, and (2) 190 units of Asp Rotating Sidebreak Scabbards for 26-inch expandable batons (MPN 52634, manufactured by Armament Systems and Procedure) at $63.84 each for an extended price of $12,129.60. Both items carry a delivery window of 45 days from the order date, with a scheduled delivery date of November 16, 2026, to the DPS General Stores loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas. Invoices must reference the TXSMB PO number and internal tracking number 27P0001915. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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. 27005159
Order Date: 10/2/2026
Internal Tracking No.: 27P0001915
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**
27P0001915
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. 27005159
Order Date: 10/2/2026
Internal Tracking No.: 27P0001915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20125 NP571-BLK-XL Tdu Belt 1.75In Plastic Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026 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 #27P0001915.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 59552-019-XL
Manufacturer Name: 5.11 Inc.
2 EACH 24.15 $48.30
2 68020 B A 0 0 9 - B L K -
APTC
Asp Rotating Sidebreak Scabbard For 26In Expandable Batons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
190 EACH 63.84 $12,129.60
Total $12,177.90
File details come from the government source that posted it. Updated .