26158283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158283
- Contract number
- 26158283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158283) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 20, 2026, with Galls, LLC, a Kentucky-based contractor located in Lexington. The contractor will deliver goods to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. Jennifer Orman serves as the agency purchaser and primary point of contact for the Department of Public Safety.
The purchase order is for 176 units of Tlr-1 HL Gun Mount flashlights (Model FH308-BLK, MPN 69260, manufactured by Streamlight) at a unit price of $141.45 each, totaling $24,895.20. The order was awarded under contract TXMAS-22-68001 through a competitive "Best Value" process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The estimated delivery date is March 6, 2026, with a 45-day advance receipt order (ARO) window and Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must reference both the PO number and the internal tracking number (26P0007788) and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26158283
Order Date: 1/20/2026
Internal Tracking No.: 26P0007788
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**
26P0007788
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26158283
Order Date: 1/20/2026
Internal Tracking No.: 26P0007788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH308-BLK Tlr-1 Hl Gun Mount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007788.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 69260
Manufacturer Name: Streamlight
176 EACH 141.45 $24,895.20
Total $24,895.20
File details come from the government source that posted it. Updated .