26268010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26268010
- Contract number
- 26268010
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268010) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety (DPS), with purchaser Elizabeth Chavez serving as the point of contact. The contractor is Galls, LLC, located in Lexington, Kentucky, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to THP in Marfa, Texas, attention Anna Saenz.
The purchase order covers 10 units of Poly Stinger Flashlight Carriers (Commodity Code ZA199-CL-7, MPN 306-7-9) manufactured by Safariland, LLC, at a unit price of $49.17 per item for a total order value of $491.70. The order was placed on June 4, 2026, with an expected delivery date of July 20, 2026 (45 days ARO). The award was made under contract TXMAS-22-68001 based on best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and sales taxes under the provisions outlined in the Texas Tax Code.
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Text version
Purchase Order PO No. 26268010
Order Date: 6/4/2026
Internal Tracking No.: 26P0015784
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
THP
Attn: Anna Saenz
(432) 729-4865 717 S Highland Marfa, TX 79843
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 ZA199-CL-7 Poly Stinger Flashlight Carrier Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 306-7-9
Manufacturer Name: Safarilandd, LLC.
10 EACH 49.17 $491.70
Total $491.70
File details come from the government source that posted it. Updated .