26213902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26213902
- Contract number
- 26213902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213902) issued by the State of Texas Department of Public Safety on March 12, 2026, to Galls, LLC, a contractor located in Lexington, Kentucky. The order was processed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The purchase order covers two line items totaling $1,938.72: twenty rotating sidebreak scabbards for 26-inch expandable batons (MPN 52634, manufactured by Armament Systems and Procedure) at $63.84 each, totaling $1,276.80; and sixteen Strion replacement batteries (MPN 74175, manufactured by Streamlight) at $41.37 each, totaling $661.92. Both items are awarded under Contract TXMAS-22-68001 using a Best Value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery address is the Texas DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with a 45-day delivery window and expected delivery date of April 27, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0010852 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26213902
Order Date: 3/12/2026
Internal Tracking No.: 26P0010852
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**
26P0010852
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 68020 B A 0 0 9 - B L K -
APTC
Asp Rotating Sidebreak Scabbard For 26In Expandable Batons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
20 EACH 63.84 $1,276.80
Purchase Order PO No. 26213902
Order Date: 3/12/2026
Internal Tracking No.: 26P0010852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45031 FL439 Strion Replacement Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026 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 #26P0010852.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74175
Manufacturer Name: Streamlight
16 EACH 41.37 $661.92
Total $1,938.72
File details come from the government source that posted it. Updated .