26028365-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028365
- Contract number
- 26028365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028365) issued by the Texas Department of Public Safety on 12/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The primary contractor is Galls, LLC, located in Lexington, Kentucky, with invoicing to be sent to their Austin, Texas accounts payable department. The purchase order involves clothing and apparel items to be shipped to Dayanara Montalvo in McAllen, Texas.
The purchase order includes six line items totaling $273.78, consisting of Nike and 5.11 branded apparel such as women's golf polos, performance short-sleeve polos, and a Port Authority 3-in-1 jacket. Each item includes an additional $10.00 charge for a Department of Public Safety Texas Highway Patrol Commercial Vehicle Patrol logo. The items are being procured under a best value award in accordance with Texas Government Code, with a 45-day delivery timeline and a scheduled delivery date of 1/16/2026. The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is specifically for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028365
Order Date: 12/2/2025
Internal Tracking No.: 26P0003786
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
Dayanara Montalvo 1414 N. Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Dayanara Montalvo / 956-984-5760 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 SJ268-BLK-XL-
REG
Nike Women's Golf Dri-Fit Solid Icon Pique Polo Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 746100 BLK XL
Manufacturer Name: Sanmar Corp.
1 EACH 50.03 $50.03
Order Date: 12/2/2025
Internal Tracking No.: 26P0003786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34508 SJ268-BLK-XL-
REG
I n c i d e n t a l - E Y 2 2 1 7 3 -
DEPARTMENT OF PUBLIC SAFETY
TEXAS HIGHWAY PATROL
COMMERCIAL VEHICLE PATROL
LOGO
Notes: EY22173 - DEPARTMENT OF
PUBLIC SAFETY TEXAS HIGHWAY
PATROL COMMERCIAL VEHICLE
PATROL LOGO
1 EACH 10.00 $10.00
3 20016 J C 3 8 5 - B L K -
LG-REG
Port Authority 3 In 1 Jacket Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: J777 BLK/BLK L
Manufacturer Name: Sanmar Corp.
1 EACH 99.21 $99.21
4 20016 J C 3 8 5 - B L K -
LG-REG
I n c i d e n t a l - E Y 2 2 1 7 3 -
DEPARTMENT OF PUBLIC SAFETY
TEXAS HIGHWAY PATROL
COMMERCIAL VEHICLE PATROL
LOGO
Notes: EY22173 - DEPARTMENT OF
PUBLIC SAFETY TEXAS HIGHWAY
PATROL COMMERCIAL VEHICLE
PATROL LOGO
1 EACH 10.00 $10.00
5 34508 SW993-RED-
LG
5.11 Women's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 61165-477-L
Manufacturer Name: 5.11 Inc.
1 EACH 42.27 $42.27
Order Date: 12/2/2025
Internal Tracking No.: 26P0003786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 34508 SW993-RED-
LG
I n c i d e n t a l - E Y 2 2 1 7 3 -
DEPARTMENT OF PUBLIC SAFETY
TEXAS HIGHWAY PATROL
COMMERCIAL VEHICLE PATROL
LOGO
Notes: EY22173 - DEPARTMENT OF
PUBLIC SAFETY TEXAS HIGHWAY
PATROL COMMERCIAL VEHICLE
PATROL LOGO
1 EACH 10.00 $10.00
7 34508 SW993-STN-
LG
5.11 Women's Performance S/S Polo
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 61165-160-L
Manufacturer Name: 5.11 Inc.
1 EACH 42.27 $42.27
8 34508 SW993-STN-
LG
I n c i d e n t a l - E Y 2 2 1 7 3 -
DEPARTMENT OF PUBLIC SAFETY
TEXAS HIGHWAY PATROL
COMMERCIAL VEHICLE PATROL
LOGO
Notes: EY22173 - DEPARTMENT OF
PUBLIC SAFETY TEXAS HIGHWAY
PATROL COMMERCIAL VEHICLE
PATROL LOGO
1 EACH 10.00 $10.00
Total $273.78
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