26210707-0.pdf

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Attached to
TX|TXMAS-22-68001|26210707
Contract number
26210707
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210707) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on February 18, 2026, with an internal tracking number of 26P0009584. The purchase is being made under the TXMAS-22-68001 contract, classified as a TXMAS contract type. Delivery is scheduled for April 6, 2026, with a 45-day ARO (Acknowledged Receipt Order) period. The ordering agency contact is Sheena Moran, Statewide Procurement Division, with the order to be shipped to DPS General Stores at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.

The purchase order covers three line items, all manufactured by Streamlight: 40 units of SL-20L Aluminum Rechargeable Duty Light NiMh Batteries (MPN 20703) at $163.88 each for $6,555.20; 11 units of Tactical Holsters (MPN 88051) at $21.53 each for $236.83; and 11 units of Strion Replacement Batteries (MPN 74175) at $41.37 each for $455.07. The total purchase amount is $7,247.10. The contract was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from all applicable 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. 26210707

Order Date: 2/18/2026

Internal Tracking No.: 26P0009584

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**

26P0009584

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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45031 FH153-BLK-AD Sl-20L Aluminum Rechargeable Duty Light Nimh Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 20703

Manufacturer Name: Streamlight

40 EACH 163.88 $6,555.20

2 68012 NY551 Tactical Holster Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026

MPN: 88051

Manufacturer Name: Streamlight

11 EACH 21.53 $236.83

Purchase Order PO No. 26210707

Order Date: 2/18/2026

Internal Tracking No.: 26P0009584

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45031 FL439 Strion Replacement Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0009584.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 74175

Manufacturer Name: Streamlight

11 EACH 41.37 $455.07

Total $7,247.10

File details come from the government source that posted it. Updated .