26289003-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26289003
- Contract number
- 26289003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289003) 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 headquartered in Lexington, Kentucky, on July 9, 2026. The purchase is managed by Sheena Moran, the agency purchaser, with delivery coordinated to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order comprises three line items for Hat Rain Cover Campaign products manufactured by Stratton Hats, Inc., all procured under Contract TXMAS-22-68001. Specifically, the order includes 12 medium units (MPN: RC-MP SMK MD) at $17.24 each, 48 large units (MPN: RC-MP SMK LG) at $17.24 each, and 24 extra-large units (MPN: RC-MP SMK XL) at $13.79 each, for a combined total of $1,365.36. All items are scheduled for delivery by August 24, 2026, with an approximate receipt time of 45 days from the order date. The contractor must reference the internal tracking number 26P0017885 on all packing slips and invoices, which should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289003
Order Date: 7/9/2026
Internal Tracking No.: 26P0017885
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**
26P0017885
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. 26289003
Order Date: 7/9/2026
Internal Tracking No.: 26P0017885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20130 HA980-SMK-
MD
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/24/2026 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017885.
MPN: RC-MP SMK MD
Manufacturer Name: Stratton Hats, Inc.
12 EACH 17.24 $206.88
2 20130 HA980-SMK-
LG
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: RC-MP SMK LG
Manufacturer Name: Stratton Hats, Inc.
48 EACH 17.24 $827.52
3 20130 HA980-SMK-
XL
Hat Rain Cover Campaign Stratton Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: RC-MP SMK XL
Manufacturer Name: Stratton Hats, Inc.
24 EACH 13.79 $330.96
Total $1,365.36
File details come from the government source that posted it. Updated .