Small Nylon Pepper Spray Hold and 1 more item

Texas Awarded

Contract number
27000024
Awardee
Galls, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$341.44

About this award

The Texas Department of Criminal Justice Institutional Division awarded a purchase order (PO No. 27000024) to Galls, LLC, a Lexington, Kentucky-based contractor, on September 1, 2026, through the TXMAS-22-68001 contract. The ordering agency is the Dallas Day Resource Center, with payment processing coordinated through TDCJ Accounts Payable in Huntsville, Texas. The total contract value is $341.44, with delivery scheduled within 45 days, culminating on October 16, 2026.

The purchase order comprises two line items: eleven units of Mk3 First Defense Pepper spray (manufactured by Defense Tech/SafariLand LLC) at $20.70 per unit totaling $227.70, and eleven units of small nylon pepper spray holsters in black (manufactured by Rothco) at $10.34 per unit totaling $113.74. These items are designated for institutional use and must be delivered with appropriate TDCJ tracking documentation. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Small Nylon Pepper Spray Hold. 11 Each × $10.34 $113.74
Mk3 First Defense Pepper 10 11 Each × $20.70 $227.70

Files

File Type Posted
27000024-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000024?

Contract 27000024 was awarded to Galls, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.

How much is contract 27000024 worth?

Its cumulative value is $341.44.

Is contract 27000024 an order under another contract?

Yes. It was placed under contract TXMAS-22-68001.

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