26000398-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26000398
- Contract number
- 26000398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000398) issued by the Texas Juvenile Justice Department (TJJD) on 9/8/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The purchase order is with Galls, LLC, located in Lexington, Kentucky, and involves Garrett Electronics Inc. as the manufacturer. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Shande Vaughan.
The purchase order is for 10 Pd6500 Walk Thru Metal Detectors (Pinpoint) to be distributed across four different TJJD locations in Texas: Mart (5 units), Gainesville State School (3 units), Giddings (1 unit), and Edinburg (1 unit). Each metal detector is priced at $5,172.19, with a total contract value of $51,721.90. The order specifies a 45-day delivery after receipt (ARO) with a delivery date of 10/23/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and each location has a specific invoice email address for processing.
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Text version
Purchase Order PO No. 26000398
Order Date: 9/8/2025
Internal Tracking No.: 25-0000685
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
P O Box 12757 Austin TX 78758
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please email invoice for all to TJJDINVOICE@TJJD.TEXAS.GOV
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68044 AP140-GRY Pd6500 Walk Thru Metal Detector (Pinpoint) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2025 Ship to Address:
116 W. Burleson Rd.
I N V O I C E S :
MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
MPN: 1168414
Manufacturer Name: Garrett Electronics Inc.
5 EACH 5172.19 $25,860.95
mailto:shande.vaughan@tjjd.texas.gov
Purchase Order PO No. 26000398
Order Date: 9/8/2025
Internal Tracking No.: 25-0000685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68044 AP140-GRY Pd6500 Walk Thru Metal Detector (Pinpoint) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2025 Ship to Address:
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
MPN: 1168414
Manufacturer Name: Garrett Electronics Inc.
3 EACH 5172.19 $15,516.57
3 68044 AP140-GRY Pd6500 Walk Thru Metal Detector (Pinpoint) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2025 Ship to Address:
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
MPN: 1168414
Manufacturer Name: Garrett Electronics Inc.
1 EACH 5172.19 $5,172.19
4 68044 AP140-GRY Pd6500 Walk Thru Metal Detector (Pinpoint) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2025 Ship to Address:
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
MPN: 1168414
Manufacturer Name: Garrett Electronics Inc.
1 EACH 5172.19 $5,172.19
Total $51,721.90
File details come from the government source that posted it. Updated .