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Departments & field teams
Coordinate polos, work shirts, hats and layers around roles, working conditions and department identity.
Explore uniformsGovernment & public-sector apparel
A clear plan for the people who serve.
Uniforms, branded apparel and merchandise planning for public agencies, departments and institutions. Bring your requirements. We’ll work through the products, approvals and delivery plan.
Katy · Cypress · West Houston · Nationwide delivery planning
Built around the assignment
Start with the people and the purpose.
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Schools & public institutions
Organize staff apparel, campus groups and department ordering around approved products and artwork.
District programs03
Outreach & community programs
Plan event apparel, useful merchandise and distribution kits around the audience and delivery date.
Event merchandiseFrom specification to delivery
Make the requirements clear before production.
Public-sector projects begin with the purchasing instructions. Product choices and production plans should follow the approved scope.
- Identify the buying entity, solicitation or project reference and submission deadline.
- Confirm product specifications, quantities, sizes, decoration and required samples.
- Review sourcing, labeling, testing and documentation requirements before committing.
- Agree approval contacts, receiving locations, packing lists and invoice references.
A practical purchasing path
One order or a recurring program.
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Scope the request
Send the specifications and purchasing instructions so product fit and response requirements can be reviewed.
Prepare your request02
Approve the details
Confirm the written quote or contract, product details, artwork, quantities and delivery responsibilities.
How it works03
Keep reorders organized
Document approved items and artwork. Review availability and pricing again for future orders.
Company storesVendor information
Give your purchasing team a useful starting point.
Review our service capabilities and the information to include in a vendor request. Registration, contract-vehicle and certification requirements are evaluated for the specific opportunity; only verified documentation establishes status.
Questions from public buyers
Clarify the details that affect your order.
Can you review a public-sector RFQ or bid package?
Share the scope, product specifications, quantities, deadline, delivery locations and buyer instructions. We review fit and confirm whether LS Custom can respond. Sending a request does not guarantee a bid response or acceptance of its terms.
Can you support purchase orders and agency invoicing?
Include your purchase-order process, invoice requirements, acceptance procedures and proposed payment terms. Any credit or payment arrangement must be agreed in the applicable written contract; net terms are not automatic.
What if the solicitation requires domestic sourcing or certifications?
Identify the exact requirements and requested evidence before product selection. Country of origin, product certifications and sourcing restrictions need product-specific verification. This page does not represent a government award, approved-vendor status or certification.
Can you coordinate multiple departments or delivery points?
Provide department quantities, sizes, artwork versions and receiving instructions. We can review an approved collection, packing and delivery plan around the project scope.
Where can procurement staff request vendor information?
Use the Vendor & Procurement page to identify required documents and send the request through the quote form. Tax identifiers, banking details and sensitive personnel information should be exchanged only through an agreed secure process.
Ready to scope the project?
Send the requirements. Build the plan.
Include the buying organization, reference number, due date and delivery destinations. Use the form for project specifications; request a secure exchange for sensitive vendor documents.
Start a Government Inquiry