26157055-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26157055
- Contract number
- 26157055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157055) issued by the Texas Department of Public Safety (DPS) on 1/12/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchasing agency is working with Galls, LLC (based in Lexington, Kentucky) as the contractor, with invoicing and shipping to occur at the Texas DPS General Stores located in Austin, Texas.
The purchase order is for 12 Hat Rain Covers manufactured by Stratton Hats, Inc., with a unit price of $17.24 and a total extended price of $206.88. The order has a 45-day delivery after receipt (ARO) with a specified delivery date of 2/26/2026. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26157055
Order Date: 1/12/2026
Internal Tracking No.: 26P0007362
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**
26P0007362
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. 26157055
Order Date: 1/12/2026
Internal Tracking No.: 26P0007362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/26/2026 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 #26P0007362.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
12 EACH 17.24 $206.88
Total $206.88
File details come from the government source that posted it. Updated .