26308712-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26308712
- Contract number
- 26308712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308712) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 21, 2026, with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase is being shipped to Vanessa Orzabal at the San Antonio, Texas location. The ordering agency purchaser is Rene Vela of the Department of Public Safety, with point of contact Erica Guerrero for invoice and delivery coordination.
The purchase order covers uniform and equipment items for the Texas Department of Public Safety Criminal Investigations Division, ordered through Contract TXMAS-22-68001 via Galls, LLC vendor quote number 32854415. The items include XTU Rapid long-sleeve shirts, 5.11 performance polo shirts, S/S Helios polos, Fullbore hot weather boots, and custom-embroidered logos for the Criminal Investigations Division in various quantities. The total contract value is $1,140.48, with a unit price of $1.00 and an extended price of $1,140.48. The delivery is scheduled for September 4, 2026, with a 45-day ARO (After Receipt of Order) delivery window. Invoices must be submitted in PDF or Word format via email to the specified DPS accounts payable addresses, referencing both the TXSMB PO number and DPS internal tracking number 26P0018491. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26308712
Order Date: 7/21/2026
Internal Tracking No.: 26R0026104 / 26P0018491
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
Vanessa Orzabal Vanessa Orzabal
(210) 307-8563 6502 South New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018491.
POC: Erica Guerrero , 210-531-4303 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Order Date: 7/21/2026
Internal Tracking No.: 26R0026104 / 26P0018491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018491.
POC: Erica Guerrero , 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM
Items Ordered via Quote Function and Vendor Quote No.32854415
Qty. 2 - SH5056 RGRN LG REG - XTU
RAPID L/S SHIRT
Qty. 1 - SW724 STN LG - 5.11 MENS
PERFORMANCE S/S POLO
Qty. 2 - SM401 STN LG REG - S/S
HELIOS POLO
Qty. 4 - SH5056 RGRN XL REG - XTU
RAPID L/S SHIRT
Qty. 1 - FT2155 COY 10.5 M -
FULLBORE 4.5" HOT WEATHER
BOOT
Qty 2 - SM401 STN XL REG - S/S
HELIOS POLO
Qty 1 - 2.1 / 2.2 - LOGO ONLY
DESIGN / EY18805 TX DEPT OF
PUBLIC SAFETY CID CRIMINAL
INVESTIGATIONS DIV LOGO
SUBDUED 2.5IN
Qty 2 - 3.1 / 3.2 - CE000 LOGO ONLY
DESIGN / CONTRACT NUMBER:
INCIDENTAL / EY18805 TX DEPT OF
PUBLIC SAFETY CID CRIMINAL
Qty 2 - 7.1 / 7.2 - CE000 LOGO ONLY
DESIGN CONTRACT NUMBER:
INCIDENTAL / EY18805 TX DEPT OF
P U B L I C S A F E T Y C I D
CRIMINALINVESTIGATIONS DIV
LOGO SUBDUED 2.5IN
CONTRACT NUMBER: INCIDENTAL
MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
1,140.48 EACH 1.00 $1,140.48
Order Date: 7/21/2026
Internal Tracking No.: 26R0026104 / 26P0018491
Total $1,140.48
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