26254769-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26254769
- Contract number
- 26254769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254769) issued by the State of Texas, Department of Public Safety (DPS), General Stores division on April 29, 2026. The order was placed with Galls, LLC, a contractor based in Lexington, Kentucky. The procurement was conducted through the Texas Multiple Award Schedule (TXMAS) Contract No. TXMAS-22-68001 and processed by the Texas Comptroller of Public Accounts, Statewide Procurement Division under the direction of purchaser Sheena Moran.
The purchase order covers ten units of SI-20L Aluminum Rechargeable Duty Light NiMh batteries (Streamlight Model 20703) at a unit price of $163.88, totaling $1,638.80. Delivery is scheduled for June 15, 2026, with an expected delivery window of 45 days from the order date. The delivery address is the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0013806.
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Text version
Purchase Order PO No. 26254769
Order Date: 4/29/2026
Internal Tracking No.: 26P0013806
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013806
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
Purchase Order PO No. 26254769
Order Date: 4/29/2026
Internal Tracking No.: 26P0013806
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: 6/15/2026 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 #26P0013806.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20703
Manufacturer Name: Streamlight
10 EACH 163.88 $1,638.80
Total $1,638.80
File details come from the government source that posted it. Updated .