Contract 26212364

The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Galls, LLC, a Lexington, Kentucky-based contractor, under contract TXMAS-22-68001. The contract, issued on March 2, 2026, with purchase order number 26212364, has a cumulative value of $349.79. The procurement covers embroidered apparel items for departmental use, specifically women's short-sleeve shirts and polo shirts from Port Authority and Core 365 brands, all featuring the Texas Department of Public Safety logo in various colors and sizes.

Delivery of the ordered items is scheduled for April 3, 2026, with an estimated 45-day delivery window following order placement. The delivery location is La Joya, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy purchase order number and the DPS internal purchase order number 26P0009296, with Julissa Sanchez serving as the departmental point of contact.