25214132-3.pdf

Purchase Order Change Notice PO No. 25214132

Order Date: 8/14/2025

Internal Tracking No.: 25P0018910 (25R0026133)

Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505

(859) 800-1406

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Philip McGuill 5800 Guadalupe Building U Austin TX 78705

NOTE TO CONTRACTOR:

POCN 3 - I forgot to attach the revised quote. dml 08.27.2025 POCN 2 - Revised Quantities, revised quote is attached to line

3. 08.27.2025 dml POCN 1 - I forgot to attach the quote. I have attached it to line item 1. 08.14.2025. dmlPlease see attached Order Forms. Excel has 13 Tabs - 1 for Each Lab. Point of Contact & Shipping Address is at top of each tab.POC: Philip McGuill, 512.424.5678 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and philip.mcguill@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018910 (25R0026133).

8/27/2025-POCN 3 - I forgot to attach the revised quote. dml 08.27.2025 POCN 2 - Revised Quantities, revised quote is attached to line 3. 08.27.2025 dml POCN 1 - I forgot to attach the quote. I have attached it to line item 1. 08.14.2025.

dmlPlease see attached Order Forms. Excel has 13 Tabs - 1 for Each Lab. Point of Contact & Shipping Address is at top of each tab.POC: Philip McGuill, 512.424.5678 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and philip.mcguill@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018910 (25R0026133).

REVISION HISTORY:

PO Revision #: 3 PO Change Reasons (Aggregated):8/14/2025 4:20 pm-Contractor note changed

8/14/2025 4:20 pm-Change to Line 1: Attatchment changed changed

8/27/2025 2:09 pm-Change to Line 1: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 2: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 2: Rate has changed from:

8/27/2025 2:09 pm-Change to Line 3: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 4: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 4: Rate has changed from:

8/27/2025 2:09 pm-Change to Line 5: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 6: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 6: Rate has changed from:

8/27/2025 2:09 pm-Change to Line 7: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 8: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 8: Rate has changed from:

8/27/2025 2:09 pm-Change to Line 9: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 10: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 10: Rate has changed from:

8/27/2025 2:09 pm-Change to Line 11: Quantity has changed from:

8/27/2025 2:09 pm-Change to Line 12: Line note has changed from:

8/27/2025 2:09 pm-Change to Line 12: Rate has changed from:

Order Date: 8/14/2025

Internal Tracking No.: 25P0018910 (25R0026133)

8/27/2025 2:10 pm-Change to Line 13: Quantity has changed from:

8/27/2025 2:10 pm-Change to Line 14: Line note has changed from:

8/27/2025 2:10 pm-Change to Line 14: Rate has changed from:

8/27/2025 2:31 pm-Change to Line 3: Attatchment changed changed

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 01065 JA2852-BLK-

SM

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK SM

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

121 EACH 62.97 $7,619.37

2 01065 JA2852-BLK-

SM

Incidental - EY23333 TX DPS Crime Lab Division Logo (120 x $14.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY23333 TX DPS Crime Lab Division Logo (121 x $14.23)

1 EACH 1721.83 $1,721.83

Order Date: 8/14/2025

Internal Tracking No.: 25P0018910 (25R0026133)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 01065 JA2852-BLK-

MD

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK MD

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

182 EACH 62.97 $11,460.54

4 01065 JA2852-BLK-

MD

Incidental - EY23333 - TX DPS Crime Lab Division Logo (178 x $12.23 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY23333 - TX DPS Crime Lab Division Logo (182 x $12.23

1 EACH 2589.86 $2,589.86

5 01065 JA2852-BLK-

LG

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK LG

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

147 EACH 62.97 $9,256.59

6 01065 JA2852-BLK-

LG

Incidental - EY23333 TX DPS Crime Lab Division Logo (141 x $12.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY23333 TX DPS Crime Lab Division Logo (147 x $12.23)

1 EACH 2091.81 $2,091.81

7 01065 JA2852-BLK-

XL

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK XL

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

111 EACH 62.97 $6,989.67

Order Date: 8/14/2025

Internal Tracking No.: 25P0018910 (25R0026133)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

8 01065 JA2852-BLK-

XL

Incidental - EY2333 - TX DPS Crime Lab Division Logo (103 x $14.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY2333 - TX DPS Crime Lab Division Logo (111 x $14.23)

1 EACH 1579.53 $1,579.53

9 01065 J A 2 8 5 2 -

BLK-2X

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK 2X

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

52 EACH 62.97 $3,274.44

10 01065 J A 2 8 5 2 -

BLK-2X

Incidental - EY2333 - TX DPS Crime Lab Division Logo (46 x $14.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY2333 - TX DPS Crime Lab Division Logo (52 x $14.23)

1 EACH 739.96 $739.96

11 01065 J A 2 8 5 2 -

BLK-3X

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK 3X

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

20 EACH 62.97 $1,259.40

12 01065 J A 2 8 5 2 -

BLK-3X

Incidental - EY2333 - TX DPS Crime Lab Division Logo Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY2333 - TX DPS Crime Lab Division Logo (20 x $14.23)

1 EACH 284.60 $284.60

Order Date: 8/14/2025

Internal Tracking No.: 25P0018910 (25R0026133)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

13 01065 J A 2 8 5 2 -

BLK-4X

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK 4X

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

5 EACH 62.97 $314.85

14 01065 J A 2 8 5 2 -

BLK-4X

Incidental - EY2333 - TX DPS Crime Lab Division Logo (4 x $14.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: EY2333 - TX DPS Crime Lab Division Logo (5 x $14.23)

1 EACH 71.15 $71.15

15 01065 J A 2 8 5 2 -

BLK-5X

Galls 3-In-1 System Shell Only Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 'JA2852 BLK 5X

Manufacturer Name: Qingdao Hellena Fashion Co.,Lt

2 EACH 62.97 $125.94

16 01065 J A 2 8 5 2 -

BLK-5X

Incidental - EY23333 - TX DPS Crime Lab Division Logo (2 x $14.23) Delivery Date: Mon Sep 29 2025

00:00:00 GMT-0700 (PDT)

Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

1 EACH 28.46 $28.46

Total $49,408.00