26309153-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26309153
- Contract number
- 26309153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309153) 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 based in Lexington, Kentucky. The purchase order is dated July 22, 2026, with an internal tracking number of 26P0018771. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with the point of contact being Sheena Moran.
The purchase order covers two line items of Streamlight battery products procured under TXMAS Contract No. TXMAS-22-68001: 11 units of Streamlight SL-20L Battery Stick Nimh (MPN 77375) at $45.69 per unit for an extended price of $502.59, and 21 units of Strion Replacement Battery (MPN 74175) at $41.37 per unit for an extended price of $868.77. The total order value is $1,371.36, with no sales tax applied due to the State of Texas tax exemption. Both line items share the same estimated delivery date of September 7, 2026, with a 45-day delivery window. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26309153
Order Date: 7/22/2026
Internal Tracking No.: 26P0018771
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**
26P0018771
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. 26309153
Order Date: 7/22/2026
Internal Tracking No.: 26P0018771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 FH553 Streamlight Sl-20L 20Lp 20Xp Battery Stick Nimh Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 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 #26P0018771.
MPN: 77375
Manufacturer Name: Streamlight
11 EACH 45.69 $502.59
2 45031 FL439 Strion Replacement Battery Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 74175
Manufacturer Name: Streamlight
21 EACH 41.37 $868.77
Total $1,371.36
File details come from the government source that posted it. Updated .