26105323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26105323
- Contract number
- 26105323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105323) issued by the Texas Department of Public Safety on 12/22/2025, with Galls, LLC serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The contractor's primary location is in Lexington, Kentucky, with billing and shipping addresses in Austin, Texas.
The purchase order is for 5 Asp 3V Lithium Batteries (Cr123A) under the TXMAS-22-68001 contract, manufactured by Armament Systems And Procedure. The unit price is $29.33, bringing the total order value to $146.65. The delivery is scheduled for 2/5/2026 with a 45-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses with required reference numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105323
Order Date: 12/22/2025
Internal Tracking No.: 26P0006615
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
Jennifer Walton
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0006615.
POC: Jennifer Walton, 512-424-5435 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL048-12PK Asp 3V Lithium Batteries (Cr123A) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/5/2026
MPN: 3028
Manufacturer Name: Armament Systems And Procedure
5 EACH 29.33 $146.65
Total $146.65
File details come from the government source that posted it. Updated .