26296637-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26296637
- Contract number
- 26296637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to Galls, LLC, a Kentucky-based contractor. The order was placed on July 13, 2026, with internal tracking number 26P0018035 and PO number 26296637. The order is being fulfilled under contract TXMAS-22-68001, a Texas Municipal Assistance Consortium (TXMAS) agreement. The goods are being shipped to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the state's accounts payable office in Austin.
The purchase order comprises two line items totaling $7,158.40 with no sales tax applied due to the state's tax-exempt status. Line 1 specifies 20 units of 75Gh00Bk Night Ops CF Flashlight Holders (Vista Outdoor Sales, LLC) at $30.16 each for $603.20. Line 2 specifies 40 units of FH153-BLK-AD SI-20L Aluminum Rechargeable Duty Lights with NiMh batteries (Streamlight) at $163.88 each for $6,555.20. Both items are scheduled for delivery by August 27, 2026, with an approximate 45-day delivery window. Invoices must reference the PO number and internal tracking number and be submitted to the designated DPS email addresses.
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Text version
Purchase Order PO No. 26296637
Order Date: 7/13/2026
Internal Tracking No.: 26P0018035
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) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018035
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. 26296637
Order Date: 7/13/2026
Internal Tracking No.: 26P0018035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 BH458 75Gh00Bk Night Ops Cf Flashlight Hldr W/Mod U Lok Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026 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 #26P0018035.
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
20 EACH 30.16 $603.20
2 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: 8/27/2026
MPN: 20703
Manufacturer Name: Streamlight
40 EACH 163.88 $6,555.20
Total $7,158.40
File details come from the government source that posted it. Updated .