26266106-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26266106
- Contract number
- 26266106
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266106) was issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Galls, LLC, a Kentucky-based contractor, and processed by purchaser Sheena Moran on May 21, 2026. The order is to be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the Texas Accounts Payable office in Austin.
The purchase order covers 40 Strion Replacement Batteries (Streamlight MPN 74175), classified under NIGP Code 45031, at a unit price of $41.37 for a total contract value of $1,654.80. The item was awarded through contract TXMAS-22-68001 based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 6, 2026, with an estimated 45-day advance receipt order (ARO) window. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the internal tracking number 26P0015058 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266106
Order Date: 5/21/2026
Internal Tracking No.: 26P0015058
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**
26P0015058
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. 26266106
Order Date: 5/21/2026
Internal Tracking No.: 26P0015058
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: 7/6/2026 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 #26P0015058.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74175
Manufacturer Name: Streamlight
40 EACH 41.37 $1,654.80
Total $1,654.80
File details come from the government source that posted it. Updated .