26005276-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26005276
- Contract number
- 26005276
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26005276) issued on 10/7/2025 to Galls, LLC, located in Lexington, KY, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sheena Moran from DPS.
The purchase order is for 36 medium and 12 large Hat Rain Covers manufactured by Stratton Hats, Inc., with a unit price of $17.24 for each item, totaling $827.52. The order is awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 11/21/2025. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0002083. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26005276
Order Date: 10/7/2025
Internal Tracking No.: 26P0002083
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**
26P0002083
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26005276
Order Date: 10/7/2025
Internal Tracking No.: 26P0002083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 HA980-SMK-
MD
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002083.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RC-MP SMK MD
Manufacturer Name: Stratton Hats, Inc.
36 EACH 17.24 $620.64
2 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/21/2025
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
12 EACH 17.24 $206.88
Total $827.52
File details come from the government source that posted it. Updated .