26210211-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210211
- Contract number
- 26210211
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26210211) issued on February 13, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Shawn Giggey. The contractor is Galls, LLC, headquartered in Lexington, Kentucky. The order is billed to Brenham SSLC and shipped to Richmond SSLC Warehouse in Richmond, Texas.
The purchase order covers four units of Waypoint 300 Rechargeable Spotlights (manufacturer: Streamlight, MPN 44911) at a unit price of $142.31 each, for a total contract value of $569.24. The items are sourced under the TXMAS-22-68001 contract through the TXMAS procurement vehicle. The anticipated delivery date is March 30, 2026, with an acknowledged receipt order (ARO) of 45 days. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210211
Order Date: 2/13/2026
Internal Tracking No.: 0000395288
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000395188
CONTACT:
Diana Dockal 281-344-4427 diana.dockal@dshs.texas.gov Attn: Diana Dockal
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Gall LLC Brewer-tiffany@galls.com Email 712Accounting@hhs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26210211
Order Date: 2/13/2026
Internal Tracking No.: 0000395288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH192-BLK Waypoint 300 Rechargeable Spotlight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 44911
Manufacturer Name: Streamlight
4 EACH 142.31 $569.24
Total $569.24
File details come from the government source that posted it. Updated .