Contract Information
Contract Information
22023B
Officer Uniform Apparel and Accessories
Carlos Fuentes
(515) 240-2698
Description
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a
part of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0321005016.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005016 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0321005021.
See ATTACHMENT 3A for pricing effective 8/1/2025. Includes addition of items previously on MA 19335.
The state reserves the right to add additional items to the Contract. Remit to Address: Galls, Inc, P.O. Box 71628 Chicago, IL
60694.
Delivery Terms: FOB Destination, Freight Prepaid. Delivery Dates: In Stock Items 3-14 business days, Custom Items 120-150
ARO. Payment Terms: NET60. No Minimum Order Amount.
Bidder shall provide a quote and proof by email for all orders placed with embellishment . Contractor will not move forward
with the order until they have received approval from ordering personnel. Please fill out the Letter of Participation to ensure
your Agency receives MA 22023 Pricing.
Sales Rep: Fernando Zarate, 859.800.1317, zarate-fernando@galls.com
Ordering: Call 844.GO-GALLS (844.464.2557) or Email CustomerCare@galls.com,
Des Moines Branch: 5801 Thornton Ave, Des Moines, IA 50321, United States, 515.283.1985
Billing/AR: 866.286.1360, AR@Galls.com, cash@galls.com
Departments
Awarded To
GALLS LLC
1340 Russell Cave Rd
Lexington, KY 40505
Fernando Zarate
(859) 800-1317
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid