26026059-0.pdf
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- Attached to
- Term TX|201-A1|12035459895|26026059
- Contract number
- 26026059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026059) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, with an internal tracking number of 26P0004463. The purchase order is between the State of Texas and Galls, LLC, a contractor located in Lexington, Kentucky. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically the Department of Public Safety - 405 agency.
The purchase order is for 97 customized Western straw hats from Resistol, with various sizes and oval configurations (Regular Oval, Long Oval, Extra Long Oval). Each hat is priced at $92.67, resulting in a total contract value of $10,749.72. The hats are being purchased under Contract 201-A1, which is a term contract. The delivery timeline is 120 days after receipt of order (ARO), with a specified delivery date of 3/13/2026. The items will be delivered to the TXDPS - General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26026059
Order Date: 11/13/2025
Internal Tracking No.: 26P0004463
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004463
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 11/13/2025
Internal Tracking No.: 26P0004463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 6 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026 Notes: **Hat Breakdown Attached**
POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004463.
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 92.67 $92.67
2 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 6 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
4 EACH 92.67 $370.68
3 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
12 EACH 92.67 $1,112.04
4 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
6 EACH 92.67 $556.02
Order Date: 11/13/2025
Internal Tracking No.: 26P0004463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
3 EACH 92.67 $278.01
6 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
7 EACH 92.67 $648.69
7 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
50 EACH 92.67 $4,633.50
8 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
4 EACH 92.67 $370.68
9 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
8 EACH 92.67 $741.36
Order Date: 11/13/2025
Internal Tracking No.: 26P0004463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
19 EACH 92.67 $1,760.73
11 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 92.67 $92.67
12 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/13/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 92.67 $92.67
Total $10,749.72
File details come from the government source that posted it. Updated .