26253570-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26253570
- Contract number
- 26253570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253570) issued by the State of Texas Department of Public Safety on April 29, 2026, to Galls, LLC, a contractor located in Lexington, Kentucky. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The purchase was awarded under the best value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-22-68001 contract.
The purchase order covers ten Strion Replacement Batteries (manufacturer: Streamlight, MPN: 74175) at a unit price of $41.37 per battery for a total order value of $413.70. The items are to be delivered by June 15, 2026, with an estimated delivery window of 45 days. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM to the Texas DPS General Stores location at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0013755.
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Text version
Purchase Order PO No. 26253570
Order Date: 4/29/2026
Internal Tracking No.: 26P0013755
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013755
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26253570
Order Date: 4/29/2026
Internal Tracking No.: 26P0013755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL439 Strion Replacement Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013755.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74175
Manufacturer Name: Streamlight
10 EACH 41.37 $413.70
Total $413.70
File details come from the government source that posted it. Updated .