26007887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26007887
- Contract number
- 26007887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007887) issued by the Texas Department of Public Safety on 10/22/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The document involves Galls, LLC, a contractor located in Lexington, KY, as the vendor, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 165 Streamlight Protac Rail Mount Hl X tactical lights (item code FZ341-BLK) at a unit price of $163.88, totaling $27,040.20. The order is placed under TXMAS Contract No. 22-68001, with a delivery timeframe of 45 days after receipt (ARO) and a specified delivery date of 12/8/2025. The items will be shipped to Lt. Michael Monaghan at 810 County Road 240, Florence, TX 76527. Invoices are to be submitted electronically to specific email addresses, and the purchase is executed in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, indicating a best value procurement approach.
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Text version
Purchase Order PO No. 26007887
Order Date: 10/22/2025
Internal Tracking No.: 26P0003204
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
PO Box 4087 Austin TX 78773
Lt Michael Monaghan810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: POC: Michael Cavazos, 512-424-0735 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003204.
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
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: 12/8/2025
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 .