26105518-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26105518
- Contract number
- 26105518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105518) issued by the Texas Department of State Health Services (DSHS) on 12/23/2025, with Galls, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-22-68001. The contractor is based in Lexington, Kentucky, and the order will be shipped to Tina Gaitan in Austin, Texas.
The purchase order is for 3 Nightstick Dual Light Flashlights with Dual Magnets (MPN: NSP-2422R) manufactured by Bayco, with a unit price of $37.73 and a total extended price of $113.19. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 2/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a state contract, ensuring competitive pricing and adherence to state procurement guidelines.
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Text version
Purchase Order PO No. 26105518
Order Date: 12/23/2025
Internal Tracking No.: 0000392165
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
1100 West 49th Street
MC: 3063
Austin TX 78756
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392165
AGENCY CONTACT/SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105518
Order Date: 12/23/2025
Internal Tracking No.: 0000392165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL241-RED Ba69 Nightstick Dual Light Flashlight With Dual Magnet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/6/2026
MPN: NSP-2422R
Manufacturer Name: Bayco
3 EACH 37.73 $113.19
Total $113.19
File details come from the government source that posted it. Updated .