26025124-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025124
- Contract number
- 26025124
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26025124) issued on 11/6/2025 to Galls, LLC, a contractor located in Lexington, Kentucky. 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 purchase order covers two line items: 14 Night Ops CF Flashlight Holders with U-Lock (manufactured by Vista Outdoor Sales, LLC) at $30.16 each, totaling $422.24, and 10 Tactical Holsters (manufactured by Streamlight) at $21.53 each, totaling $215.30. The total purchase order value is $637.54. Delivery is scheduled for 12/22/2025 with a 45-day after receipt of order (ARO) timeline. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices must be submitted to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26025124
Order Date: 11/6/2025
Internal Tracking No.: 26P0004062
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 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**
26P0004062
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. 26025124
Order Date: 11/6/2025
Internal Tracking No.: 26P0004062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 BH458 75Gh00Bk Night Ops Cf Flashlight Hldr W/Mod U Lok Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/22/2025 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 # 26P0004062.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
14 EACH 30.16 $422.24
2 68012 NY551 Tactical Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/22/2025
MPN: 88051
Manufacturer Name: Streamlight
10 EACH 21.53 $215.30
Total $637.54
File details come from the government source that posted it. Updated .