26266457-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26266457
- Contract number
- 26266457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266457) 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 contractor based in Lexington, Kentucky, on May 26, 2026. The purchasing agency is DPS General Stores, with Sheena Moran serving as the primary point of contact. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 30 units of SI-20L Aluminum Rechargeable Duty Light Nimh Batteries (Streamlight model 20703) at a unit price of $163.88, for a total contract value of $4,916.40. The items are being procured under Contract TXMAS-22-68001 and were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 45 days of the order date, with a scheduled delivery date of July 10, 2026, during normal business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the PO number and internal tracking number (26P0015170) and be submitted to the designated DPS accounts payable addresses.
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Text version
Purchase Order PO No. 26266457
Order Date: 5/26/2026
Internal Tracking No.: 26P0015170
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**
26P0015170
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. 26266457
Order Date: 5/26/2026
Internal Tracking No.: 26P0015170
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: 7/10/2026 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 #26P0015170.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20703
Manufacturer Name: Streamlight
30 EACH 163.88 $4,916.40
Total $4,916.40
File details come from the government source that posted it. Updated .