26001472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26001472
- Contract number
- 26001472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001472) issued by the Texas Department of Public Safety (DPS) on 9/16/2025, with Galls, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-68001). The document includes billing information for Accounts Payable in Austin, TX, and specifies shipping to the DPS General Stores location in Austin.
The purchase order is for 60 Strion Led Hl units (part number FH307-BLK-AD) manufactured by Streamlight, with a unit price of $151.80, totaling $9,108.00. The order was awarded based on best value in accordance with Texas Government Code, with a delivery date of 10/31/2025 and a 45-day after receipt (ARO) delivery timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001472
Order Date: 9/16/2025
Internal Tracking No.: 26P0000649
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0000649
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. 26001472
Order Date: 9/16/2025
Internal Tracking No.: 26P0000649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH307-BLK-AD Strion Led Hl Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/31/2025 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 jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000649.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74752
Manufacturer Name: Streamlight
60 EACH 151.80 $9,108.00
Total $9,108.00
File details come from the government source that posted it. Updated .