Contract 26025817
Texas Awarded
- Contract number
- 26025817
- Awardee
- Galls, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,484
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-22-68001) to Galls, LLC, a vendor based in Lexington, Kentucky, on November 12, 2025. The contract is a Texas Multiple Award Schedule (TXMAS) purchase order with a total value of $1,483.75, involving a single line item quantity of 1,483.75 units priced at $1.00 each. The procurement will be fulfilled with delivery to Erica Guerrero in San Antonio, TX, with a specified delivery timeline of 45 days after receipt (ARO), establishing a completion date of December 29, 2025.
The purchase order requires specific invoice submission protocols, mandating that vendors submit invoices as PDF or Word documents via designated DPS email addresses. Each invoice must explicitly reference the TXMAS purchase order number and the DPS internal tracking number (26R0005923 / 26P0004304). Billing for the contract will be processed through DPS Accounts Payable in Austin, TX, ensuring a structured financial transaction process consistent with Texas state government procurement standards.
Line items
| Item | Total |
|---|---|
| Quote TXMAS-22-68001 Galls LLC | $1,483.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26025817-0.pdf |
Quick answers
Who was awarded contract 26025817?
Contract 26025817 was awarded to Galls, LLC by Department of Public Safety in Texas on November 12, 2025.
How much is contract 26025817 worth?
Its cumulative value is $1,484.
Is contract 26025817 an order under another contract?
Yes. It was placed under contract TXMAS-22-68001.
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