26007790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26007790
- Contract number
- 26007790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007790) issued by the Texas Department of Public Safety on 10/22/2025, involving Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Elizabeth Chavez. The contractor is located in Lexington, Kentucky, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 4 Streamlight Tlr-1 Hl Gun Mounts (part number FH308-BLK) at a unit price of $141.45, totaling $565.80. The procurement is made under the TXMAS-22-68001 contract, with a contract type of TXMAS. The order specifies a 45-day delivery after receipt (ARO), with a delivery date of 12/8/2025. The purchase was awarded as a best value procurement in accordance with the Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26007790
Order Date: 10/22/2025
Internal Tracking No.: 26P0003170
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
11612 Scott Simpson Dr, El Paso, TX 79936
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH308-BLK Tlr-1 Hl Gun Mount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/8/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 69260
Manufacturer Name: Streamlight
4 EACH 141.45 $565.80
Total $565.80
File details come from the government source that posted it. Updated .