26188606-0.pdf
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- Attached to
- Term TX|201-A1|12035459895|26188606
- Contract number
- 26188606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188606) issued by the State of Texas, Department of Public Safety (DPS), to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on January 30, 2026, with an internal tracking number of 26P0008601. The purchase is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers three line items for customized straw western hats manufactured by Resistol, all under Contract 201-A1 (Term contract). Line 1 specifies one hat with extra long oval attributes in size 7¾ at $69.00; Line 2 specifies one hat with regular oval attributes in size 7¾ at $69.00; and Line 3 specifies two hats with regular oval attributes in size 6¾ at $69.00 each ($138.00 extended). The total contract value is $276.00. All items are subject to a 120-day delivery window with an expected delivery date of June 1, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26188606
Order Date: 1/30/2026
Internal Tracking No.: 26P0008601
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**
26P0008601
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Extra Long Oval Attribute 2: 7 ¾ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/1/2026 Notes: 201-46-4250 HAT STRAW 7
3/4 X-LONG
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 69.00 $69.00
Purchase Order PO No. 26188606
Order Date: 1/30/2026
Internal Tracking No.: 26P0008601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/1/2026 Notes: 201-46-4240 HAT STRAW 7
3/4 REGULAR
MPN: RSTEXN-353453
Manufacturer Name: Resistol
1 EACH 69.00 $69.00
3 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: 6/1/2026 Notes: 201-46-4040 HAT STRAW 6
3/4 REGULAR
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 #26P0008601.
MPN: RSTEXN-353453
Manufacturer Name: Resistol
2 EACH 69.00 $138.00
Total $276.00
File details come from the government source that posted it. Updated .