26247103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26247103
- Contract number
- 26247103
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247103) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on April 28, 2026, with an internal tracking number of 26P0013699. Delivery is scheduled for June 12, 2026, with a 45-day advance requested order (ARO) timeframe. The point of contact is Miranda Alvarado at the DPS facility in Devine, Texas, with invoicing directed to the Texas Accounts Payable office in Austin.
The purchase order covers two line items, both Streamlight-manufactured lighting equipment awarded under contract TXMAS-22-68001 through a best value selection process in accordance with Texas Government Code. Line 1 consists of 10 Stinger DS LED Tail Cap Switches (MPN 75851) at $24.98 each, totaling $249.80. Line 2 comprises one Stinger DS LED Headlamp with NiMH battery (MPN 75454) at $157.84, totaling $157.84. The combined order value is $407.64. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26247103
Order Date: 4/28/2026
Internal Tracking No.: 26P0013699
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
TXDPS
Miranda Alvarado
(830) 665-8040 207 South Teel Drive Devine, TX 78016
NOTE TO CONTRACTOR: POC: Miranda Alvarado, 830-665-8040 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# 26P0013699.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 ZA2897 St01 75851 Stinger Ds Led Tail Cap Switch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75851
Manufacturer Name: Streamlight
10 EACH 24.98 $249.80
Purchase Order PO No. 26247103
Order Date: 4/28/2026
Internal Tracking No.: 26P0013699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45031 FH306-BLK-AD Stinger Ds Led Hl -Nimh Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75454
Manufacturer Name: Streamlight
1 EACH 157.84 $157.84
Total $407.64
File details come from the government source that posted it. Updated .