26307146-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26307146
- Contract number
- 26307146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307146) issued by the Texas Department of Public Safety on July 16, 2026, for delivery to the General Stores facility in Austin, Texas. The order was placed with Galls, LLC, a Kentucky-based contractor specializing in law enforcement equipment and supplies. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran serving as the agency purchaser.
The purchase order covers two line items totaling $1,354.00 with no applicable state or local sales taxes due to the State of Texas sales tax exemption. Line 1 specifies 10 units of Surefire Remote Switch Assembly For Scoutlights (MPN: UE07) at $94.04 per unit for $940.40, and Line 2 specifies 80 units of Sam Brown Belt Buckle (MPN: 9002) at $5.17 per unit for $413.60. Both items are procured under Contract TXMAS-22-68001 with a standard delivery timeframe of 45 days, with an expected delivery date of August 31, 2026. The contractor must list the internal tracking number 26P0018313 on all packing slips and submit invoices referencing both the TXSMB PO number and internal tracking number to the designated email addresses.
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Text version
Purchase Order PO No. 26307146
Order Date: 7/16/2026
Internal Tracking No.: 26P0018313
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**
26P0018313
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. 26307146
Order Date: 7/16/2026
Internal Tracking No.: 26P0018313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FL320 Surefire - Remote Switch Assembly For Scoutlights Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026 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 #26P0018313.
MPN: UE07
Manufacturer Name: Surefire LLC
10 EACH 94.04 $940.40
2 68012 LR035-BRS Sam Brown Belt Buckle Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: 9002
Manufacturer Name: Dutyman Inc.
80 EACH 5.17 $413.60
Total $1,354.00
File details come from the government source that posted it. Updated .