26265625-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26265625
- Contract number
- 26265625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265625) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with Galls, LLC, a Kentucky-based contractor located in Lexington. The purchase was processed through the Internal Tracking Number 26P0014883, with Jennifer Orman serving as the point of contact for the Department of Public Safety.
The order encompasses two line items totaling $358.42: four Charge Sleeves for SLX Series (MPN 22047, manufactured by Streamlight) at $24.98 each ($99.92 extended price) and fifty Sam Brown Belt Buckles (MPN 9002, manufactured by Dutyman Inc.) at $5.17 each ($258.50 extended price). Both items are awarded under Contract TXMAS-22-68001 through the TXMAS contract type, with a best value award determination in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for July 3, 2026, with an estimated 45-day delivery window. All items are to be delivered Monday through Friday between 8:00 AM and 4:30 PM to the Texas Department of Public Safety General Stores facility in Austin. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26265625
Order Date: 5/19/2026
Internal Tracking No.: 26P0014883
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**
26P0014883
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. 26265625
Order Date: 5/19/2026
Internal Tracking No.: 26P0014883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL595 Charge Sleeve For Slx Series Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/3/2026 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 #26P0014883.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22047
Manufacturer Name: Streamlight
4 EACH 24.98 $99.92
2 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/3/2026
MPN: 9002
Manufacturer Name: Dutyman Inc.
50 EACH 5.17 $258.50
Total $358.42
File details come from the government source that posted it. Updated .