26167933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26167933
- Contract number
- 26167933
- Issued by
- Texas
About this file
Document Summary
This is a purchase order (PO No. 26167933) issued by the Department of Public Safety (DPS) - Agency 405, a division of the State of Texas, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Galls, LLC, located in Lexington, Kentucky. The order was placed on January 29, 2026, with an internal tracking number of 26P0008491. Billing and payment are directed to the DPS Accounts Payable office in Austin, Texas, with delivery to Delina Brown in Garland, Texas. Invoices must be submitted via email to designated DPS accounts and include reference to both the TXSMB PO number and internal tracking number.
The purchase order covers 25 units of color wands for Streamlight flashlights (commodity code FL098-RED, MPN 22511) at a unit price of $12.04 per item, for an extended total of $301.00. The order is placed under contract TXMAS-22-68001 with a contract type designation of TXMAS. The scheduled delivery date is March 16, 2026, with an acknowledgment and receipt period of 45 days. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167933
Order Date: 1/29/2026
Internal Tracking No.: 26P0008491
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
Delina Brown 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov.
PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0008491.
POC: Delina Brown, 469-409-8278 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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 FL098-RED Color Wands For Streamlight Flashlights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/16/2026
MPN: 22511
Manufacturer Name: Streamlight
25 EACH 12.04 $301.00
Total $301.00
File details come from the government source that posted it. Updated .