26213382-0.pdf

PDF 16 KB Posted Mar 10, 2026

Attached to: TX|TXMAS-22-68001|26213382
Contract number: 26213382
Issued by: Texas

About this file

Written by GovTribe AI · Mar 11, 2026

This is a Purchase Order (PO No. 26213382) issued by the State of Texas Department of Public Safety (DPS) to Galls, LLC, a Kentucky-based contractor. The order was placed on March 10, 2026, with an internal tracking number of 26P0010678. The Department of Public Safety serves as the purchasing agency, with Kristina Bourret identified as the agency purchaser. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing directed to the DPS Accounts Payable office in Austin, Texas.

The purchase order covers four line items totaling $146.02, all related to branded apparel and embellishment services for DPS Active Shooter Instructor personnel. The items include a Men's Vertx Short Sleeve Polo (Item 1, $51.75), an embroidered Texas DPS Active Shooter Instructor logo (Item 2, $19.10), a Vertx Long Sleeve Polo with Coldblack technology (Item 3, $56.07), and a second embroidered logo service (Item 4, $19.10). All items fall under NIGP Code 34508 and are referenced to contract TXMAS-22-68001 (TXMAS contract type). The delivery address is 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with a scheduled delivery date of April 24, 2026 (45 days after order placement). The State of Texas claims a sales tax exemption on all purchases.

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Purchase Order PO No. 26213382

Order Date: 3/10/2026

Internal Tracking No.: 26P0010678

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and rita.medina@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010678.

POC: Rita Medina, 512-424-2975 Delivery: Mon-Fri 8:00AM-4:30PM

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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34508 SW977-BLK-

Men's Vertx S/S Polo Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/24/2026 Ship to Address:

Rita Medina 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: F1 VTX4000P BK SMALL

Manufacturer Name: Vertx

1 EACH 51.75 $51.75

mailto:Kristina.Bourret@dps.texas.gov

Purchase Order PO No. 26213382

Order Date: 3/10/2026

Internal Tracking No.: 26P0010678

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34508 SW977-BLK-

Incidental - EY21297 - TEXAS DEPT

OF PUBLIC SAFETY ACTIVE

SHOOTER INSTRUCTOR LOGO

Notes: EY21297 - TEXAS DEPT OF

PUBLIC SAFETY ACTIVE SHOOTER

INSTRUCTOR LOGO

1 EACH 19.10 $19.10

3 34508 SW985-BLK-

SM-REG

Vertx L/S Polo W/Coldblack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/24/2026 Ship to Address:

5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: F1 VTX4020P BK SMALL

Manufacturer Name: Vertx

1 EACH 56.07 $56.07

4 34508 SW985-BLK-