26265451-0.pdf

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Attached to
TX|TXMAS-22-68001|26265451
Contract number
26265451
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265451) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on May 19, 2026, and references contract TXMAS-22-68001 under the TXMAS contract type. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchaser is Sheena Moran of DPS, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.

The purchase order covers three line items of hat rain covers manufactured by Stratton Hats, Inc., in varying sizes: 172 large units at $17.24 each ($2,965.28), 96 extra-large units at $13.79 each ($1,323.84), and 132 medium units at $17.24 each ($2,275.68), for a total contract value of $6,564.80. All items are awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is July 3, 2026, with an agreed-upon delivery window of 45 days. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the PO number and internal tracking number 26P0014841, with delivery available Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26265451

Order Date: 5/19/2026

Internal Tracking No.: 26P0014841

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) 424-5424 5805 N. Lamar Blvd.

Bldg A - General Stores Austin, TX 78752

NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**

26P0014841

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. 26265451

Order Date: 5/19/2026

Internal Tracking No.: 26P0014841

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20130 HA980-SMK-

LG

Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/3/2026 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0014841.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: RC-MP SMK LG

Manufacturer Name: Stratton Hats, Inc.

172 EACH 17.24 $2,965.28

2 20130 HA980-SMK-

XL

Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/3/2026

MPN: RC-MP SMK XL

Manufacturer Name: Stratton Hats, Inc.

96 EACH 13.79 $1,323.84

3 20130 HA980-SMK-

MD

Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/3/2026

MPN: RC-MP SMK MD

Manufacturer Name: Stratton Hats, Inc.

132 EACH 17.24 $2,275.68

Total $6,564.80

File details come from the government source that posted it. Updated .