26268500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26268500
- Contract number
- 26268500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26268500) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on June 9, 2026, with an internal tracking number of 26P0015950. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and delivery is directed to the DPS facility in Mission, Texas, with Victoria Garcia designated as the primary point of contact. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and DPS internal PO number.
The purchase order covers two Strion DS HL Rechargeable Flashlights (Streamlight, MPN 74611) at a unit price of $143.18 each, for a total contract value of $286.36. The items were procured under contract TXMAS-22-68001 utilizing the TXMAS contract type and were 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 scheduled for July 24, 2026, with a requested acceptance and receipt (ARO) timeframe of 45 days. Deliveries must occur during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26268500
Order Date: 6/9/2026
Internal Tracking No.: 26P0015950
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
TX DPS
Victoria Garcia
(956) 585-3126 500 E. Tom Landry St.
Mission, TX 78572
NOTE TO CONTRACTOR: POC: Victoria Garcia / 956-585-3126
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FZ227-AD Strion Ds Hl Rechargeable Flashlight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/24/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74611
Manufacturer Name: Streamlight
2 EACH 143.18 $286.36
Total $286.36
File details come from the government source that posted it. Updated .