26158747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158747
- Contract number
- 26158747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158747) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on January 22, 2026, with an internal tracking number of 26P0008022/26R0010496. The purchasing agency is the Department of Public Safety – 405, with Alyssa Ramos serving as the agency purchaser. Shipment is directed to Jaelyn Edwards in El Paso, Texas, with billing to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers four units of Otis 100 Pack Pipe Cleaners (MPN: FG-857-100) at a unit price of $13.79 per package, for a total extended price of $55.16. The items are procured under Contract TXMAS-22-68001, classified as a TXMAS contract type. The delivery date is scheduled for March 9, 2026, with an approximate receipt date of 45 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the designated DPS accounts payable addresses with reference to both the TXSMB PO and DPS internal tracking number, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26158747
Order Date: 1/22/2026
Internal Tracking No.: 26P0008022 / 26R0010496
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
Jaelyn Edwards 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0008022.
POC: Crystal Meraz, 915-849-4135 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68056 SA3546 Otis 100 Pack Pipe Cleaners Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026
MPN: FG-857-100
Manufacturer Name: Otis Technology, Inc.
4 EACH 13.79 $55.16
Total $55.16
File details come from the government source that posted it. Updated .