27005161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27005161
- Contract number
- 27005161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005161) issued by the City of Taft, Texas Police Department to Galls, LLC, a law enforcement equipment supplier located in Lexington, Kentucky. The order was placed on October 2, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-22-68001 contract. The purchasing agent is Michael Bustos, with delivery to the Taft Police Department at 331 Green Ave, Taft, Texas.
The order consists of two units of 20-minute flares with wire (Model HS393-3, MPN 1240 20-99), manufactured by Orion Safety Products, at a unit price of $87.99 per item for a total order value of $175.98. The delivery is scheduled for November 16, 2026, with an agreed-upon delivery timeframe of 45 days from order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for government purchases.
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Text version
Purchase Order PO No. 27005161
Order Date: 10/2/2026
Internal Tracking No.: 10022026
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
230 Green Ave (PO Box 416) Taft TX 78390
Police Department Lt Michael bustos
(361) 222-9373 331 Green Ave Taft, TX 78390
NOTE TO CONTRACTOR:
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
City Of Taft - M2051 Michael Bustos Mbustos@tafttx.gov (361) 528-3512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55020 HS393-3 20 Min Flares With Wire 36 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: 1240 20-99
Manufacturer Name: Orion Safety Products
2 EACH 87.99 $175.98
Total $175.98
File details come from the government source that posted it. Updated .