Incidental - EY21297 - TEXAS DEPT OF PUBLIC SAFETY ACTIVE SHOOTER INSTRUCTOR LOGO and 3 more items

Texas Awarded

Contract number
26213382
Awardee
Galls, LLC
Contracting organization
Department of Public Safety
Cumulative value
$146.02

Award facts

UNSPSC codes
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Updated .

About this award

The State of Texas Department of Public Safety awarded a purchase order totaling $146.02 to Galls, LLC on March 10, 2026, under contract TXMAS-22-68001. The award encompasses four line items of branded apparel and embellishment services designated for Active Shooter Instructor personnel. The deliverables include two Vertx polo shirts—a Men's Short Sleeve Polo priced at $51.75 and a Long Sleeve Polo with Coldblack technology at $56.07—along with two embroidered Texas Department of Public Safety Active Shooter Instructor logo services at $19.10 each. All items are classified under National Institute of Governmental Purchasing Code 34508.

Performance will be completed at the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building C, Austin, Texas 78752, with a scheduled delivery date of April 24, 2026, representing a 45-day performance period from the award date. The Texas Comptroller of Public Accounts' Statewide Procurement Division serves as the invoicing authority, with billing directed to the Department of Public Safety Accounts Payable office in Austin. The State of Texas has claimed a sales tax exemption on all purchases under this award.

Line items

Item Total
Incidental - EY21297 - TEXAS DEPT OF PUBLIC SAFETY ACTIVE SHOOTER INSTRUCTOR LOGO 1 Each × $19.10 $19.10
Vertx L/S Polo W/Coldblack 1 Each × $56.07 $56.07
Incidental - EY21297 - TEXAS DEPT OF PUBLIC SAFETY ACTIVE SHOOTER INSTRUCTOR LOGO 1 Each × $19.10 $19.10
Men's Vertx S/S Polo 1 Each × $51.75 $51.75

Files

File Type Posted
26213382-0.pdf PDF

Quick answers

Who was awarded contract 26213382?

Contract 26213382 was awarded to Galls, LLC by Department of Public Safety in Texas on March 10, 2026.

How much is contract 26213382 worth?

Its cumulative value is $146.02.

Is contract 26213382 an order under another contract?

Yes. It was placed under contract TXMAS-22-68001.

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