26212439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212439
- Contract number
- 26212439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212439) issued by the State of Texas Department of Public Safety on March 3, 2026. The purchasing agency is the Department of Public Safety – 405, represented by purchaser Julissa Sanchez. The contractor is Galls, LLC, located in Lexington, Kentucky. The order will be shipped to Victoria Garcia at 500 E. Tom Landry Street, Mission, Texas 78572, with invoices to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas.
The purchase order covers six Ultrastinger LED Flashlights (Streamlight Model 77555, Supplier Part No. FL293-BLK-DC) at a unit price of $168.24 each, for a total order value of $1,009.44. The items are awarded under contract TXMAS-22-68001 through the TXMAS contract type based on a best value determination in accordance with Texas Government Code. The delivery date is April 17, 2026, with an Arrival and Readiness Objective (ARO) of 45 days. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26212439
Order Date: 3/3/2026
Internal Tracking No.: 26P0010237
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
Victoria Garcia 500 E. Tom Landry St.
Mission, TX 78572
NOTE TO CONTRACTOR: POC: Victoria Garcia / 956-585-3126 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL293-BLK-DC Ultrastinger Led Flashlight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 77555
Manufacturer Name: Streamlight
6 EACH 168.24 $1,009.44
Total $1,009.44
File details come from the government source that posted it. Updated .