26159542-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26159542
- Contract number
- 26159542
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26159542, dated January 23, 2026, is issued by the Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Galls, LLC, a contractor located at 1340 Russell Cave Road, Lexington, Kentucky 40505. The ship-to recipient is Lydia Ramos at 6502 South New Braunfels Avenue, San Antonio, Texas 78223, who serves as the primary point of contact for this procurement. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to both the central invoicing email and Ms. Ramos's direct email address.
The purchase order is for 8,000 units at a unit price of $1.00 each, resulting in a total contract value of $8,000.00. The goods are identified under NIGP Code 68067 and reference Galls Quote No. 31439071 (Contract TXMAS-22-68001), with the manufacturer listed as Galls, Inc. The delivery is scheduled for March 9, 2026, with an Arrival and Receipt Obligation (ARO) of 45 days. The award was made as a best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159542
Order Date: 1/23/2026
Internal Tracking No.: 26P0008108
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
Lydia Ramos 6502 South New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Lydia Ramos / 210-531-2214 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lydia.Ramos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008108.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026 Notes: Galls Quote No. 31439071 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
8,000 EACH 1.00 $8,000.00
Total $8,000.00
File details come from the government source that posted it. Updated .