26156846-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|201-A1|12035459895|26156846
- Contract number
- 26156846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156846) issued by the Texas Department of Public Safety (DPS) on January 9, 2026, with an internal tracking number of 26P0007242. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky, under Contract 201-A1. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Jennifer Orman from the Department of Public Safety.
The purchase order is for 98 customized Resistol Western straw hats in various sizes and oval shapes (regular, long, and extra long), with each hat priced at $69.00. The total contract value is $7,383.00. The hats are to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX, with a specified delivery date of May 11, 2026, and a 120-day after receipt of order (ARO) timeline. The order includes specific size requirements ranging from size 6 to size 8, with the hats being part of a term contract. Invoices must reference the TXSMB PO and Internal Tracking number and be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26156846
Order Date: 1/9/2026
Internal Tracking No.: 26P0007242
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**
26P0007242
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: 1/9/2026
Internal Tracking No.: 26P0007242
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 5/11/2026 Notes: 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 #26P0007242.
MPN: RSTEXN-353453
Manufacturer Name: Resistol
3 EACH 69.00 $207.00
2 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 6 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
4 EACH 69.00 $276.00
3 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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
11 EACH 69.00 $759.00
4 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
4 EACH 69.00 $276.00
Order Date: 1/9/2026
Internal Tracking No.: 26P0007242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
16 EACH 69.00 $1,104.00
6 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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
34 EACH 69.00 $2,346.00
7 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
5 EACH 69.00 $345.00
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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
17 EACH 69.00 $1,173.00
9 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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
11 EACH 69.00 $759.00
Order Date: 1/9/2026
Internal Tracking No.: 26P0007242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 69.00 $69.00
11 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 5/11/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 69.00 $69.00
Total $7,383.00
File details come from the government source that posted it. Updated .