26001428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26001428
- Contract number
- 26001428
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001428) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Galls, LLC, a contractor located in Lexington, Kentucky, with the shipping and billing address in San Antonio, Texas. The order is processed under the TXMAS contract type.
The purchase order is for two Smith & Wesson Nickel Leg Irons (MPN: 350121), with no engraving, at a unit price of $48.31 each, totaling $96.62. The order was placed on 9/16/2025 with a delivery date of 10/31/2025 and a 45-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26001428
Order Date: 9/16/2025
Internal Tracking No.: 26-0000968
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
NOTE TO CONTRACTOR:
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS024 Smith Wesson Nickle Leg Irons No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/31/2025
MPN: 350121
Manufacturer Name: Smith & Wesson Corp.
2 EACH 48.31 $96.62
Total $96.62
File details come from the government source that posted it. Updated .