26002171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26002171
- Contract number
- 26002171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002171) issued by the Texas Department of Public Safety on 9/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are Galls, LLC from Lexington, KY as the contractor, and the State of Texas as the purchasing entity. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan identified as the agency purchaser.
The document details the procurement of 165 Streamlight Protac Rail Mount Hl X tactical lights (Commodity Code FZ341-BLK) at a unit price of $163.88, totaling $27,040.20. The contract is awarded under TXMAS Contract No. 22-68001, with a delivery timeline of 45 days after receipt (ARO), specifically set for 11/3/2025. The purchase is tax-exempt under Texas Tax Code and follows best value award guidelines per Texas Government Code. Invoicing instructions specify submission to specific email addresses, and the delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26002171
Order Date: 9/17/2025
Internal Tracking No.: 26P0000772
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
5805 N. Lamar Austin TX 78752
Cassandra Simenson
(512) 424-7943
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Kristina Bourret 512-424-7319 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000772.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FZ341-BLK Streamlight Protac Rail Mount Hl X Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/3/2025
MPN: 88066
Manufacturer Name: Streamlight
165 EACH 163.88 $27,040.20
Total $27,040.20
File details come from the government source that posted it. Updated .