Strion Replacement Battery and 2 more items

Texas Awarded

Contract number
26210707
Awardee
Galls, LLC
Contracting organization
Department of Public Safety
Cumulative value
$7,247

Award facts

Updated .

About this award

The State of Texas Department of Public Safety awarded a purchase order to Galls, LLC, a Kentucky-based contractor, for tactical and operational equipment totaling $7,247.10. The contract, identified as TXMAS-22-68001, was awarded on February 18, 2026, based on best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for April 6, 2026, with a 45-day Acknowledged Receipt Order period. Equipment will be shipped to the Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.

The purchase order encompasses three line items of Streamlight-manufactured equipment: 40 units of SL-20L Aluminum Rechargeable Duty Light Nickel-Metal Hydride batteries priced at $163.88 per unit ($6,555.20 total); 11 units of tactical holsters at $21.53 per unit ($236.83 total); and 11 units of Strion replacement batteries at $41.37 per unit ($455.07 total). The State of Texas, as a tax-exempt entity under Texas Tax Code Section 151.309(4), will not incur federal excise taxes or state and local sales taxes on this procurement. Purchase order inquiries and invoice submissions are directed to the Statewide Procurement Division contact Sheena Moran.

Line items

Item Total
Strion Replacement Battery 11 Each × $41.37 $455.07
Tactical Holster 11 Each × $21.53 $236.83
Sl-20L Aluminum Rechargeable Duty Light Nimh Battery 40 Each × $163.88 $6,555.20

Files

File Type Posted
26210707-0.pdf PDF

Quick answers

Who was awarded contract 26210707?

Contract 26210707 was awarded to Galls, LLC by Department of Public Safety in Texas on February 18, 2026.

How much is contract 26210707 worth?

Its cumulative value is $7,247.

Is contract 26210707 an order under another contract?

Yes. It was placed under contract TXMAS-22-68001.

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