26158214-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158214
- Contract number
- 26158214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158214) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on January 20, 2026, under Internal Tracking No. 26P0007743 and is being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. The purchase was made under contract TXMAS-22-68001 through the Texas Multiple Award Schedule (TXMAS) procurement vehicle and was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order comprises two line items totaling $5,519.60 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 30 units of SI-20L Aluminum Rechargeable Duty Light NiMh Batteries (Streamlight MPN 20703) at $163.88 per unit for an extended price of $4,916.40. Line 2 specifies 20 units of 75Gh00Bk Night Ops CF Flashlight Holders with Mod U Lok (Vista Outdoor Sales, LLC MPN 75GH00BK) at $30.16 per unit for an extended price of $603.20. Both line items have a scheduled delivery date of March 6, 2026, with an Approved Requested Obligation (ARO) of 45 days. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov and must reference the TXSMB PO number and internal tracking number. Deliveries are accepted Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A.
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Text version
Purchase Order PO No. 26158214
Order Date: 1/20/2026
Internal Tracking No.: 26P0007743
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**
26P0007743
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH153-BLK-AD Sl-20L Aluminum Rechargeable Duty Light Nimh Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026
MPN: 20703
Manufacturer Name: Streamlight
30 EACH 163.88 $4,916.40
Purchase Order PO No. 26158214
Order Date: 1/20/2026
Internal Tracking No.: 26P0007743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/6/2026 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 #26P0007743.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
20 EACH 30.16 $603.20
Total $5,519.60
File details come from the government source that posted it. Updated .