26309203-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26309203
- Contract number
- 26309203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309203) issued on July 22, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Sheena Moran. The contractor is Galls, LLC, located in Lexington, Kentucky. The order will be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Billing is directed to the DPS Accounts Payable office in Austin.
The purchase order encompasses four line items of law enforcement equipment and accessories totaling $5,228.56. The items include 16 Night Ops CF Flashlight Holders (unit price $30.16), 17 SL-20L Aluminum Rechargeable Duty Lights with Nimh Battery (unit price $163.88), 30 Asp Rotating Sidebreak Scabbards for 26-inch Expandable Batons (unit price $63.84), and 2 Accumold Belt Keepers (unit price $22.42). All items are procured under Contract TXMAS-22-68001 with a standard delivery timeframe of 45 days, with an expected delivery date of September 7, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309203
Order Date: 7/22/2026
Internal Tracking No.: 26P0018784
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**
26P0018784
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. 26309203
Order Date: 7/22/2026
Internal Tracking No.: 26P0018784
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: 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 #26P0018784.
MPN: 75GH00BK
Manufacturer Name: Vista Outdoor Sales, LLC
16 EACH 30.16 $482.56
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: 9/7/2026
MPN: 20703
Manufacturer Name: Streamlight
17 EACH 163.88 $2,785.96
3 68020 B A 0 0 9 - B L K -
APTC
Asp Rotating Sidebreak Scabbard For 26In Expandable Batons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 52634
Manufacturer Name: Armament Systems And Procedure
30 EACH 63.84 $1,915.20
4 68012 NP168-BLK Accumold Belt Keepers Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 1015918
Manufacturer Name: Bianchi/ Safarilandd LLC
2 EACH 22.42 $44.84
Total $5,228.56
File details come from the government source that posted it. Updated .