26001497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26001497
- Contract number
- 26001497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001497) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Galls, LLC, located in Lexington, Kentucky, with shipping and billing addresses in Edinburg, Texas. The purchase is made under the TXMAS-22-68001 contract, which appears to be a statewide multiple award schedule (TXMAS) contract.
The purchase order includes three line items totaling $1,255.25, consisting of law enforcement equipment from two manufacturers: Tuff Products Brand LLC and Zak Tool Inc. Specifically, the order comprises 35 Leg Holster Mk9 (black) at $22.64 each, 25 Zak Tool ZT55 Key Holder Clips at $7.75 each, and 13 Galls Nylon Leg Iron Cases at $20.70 each. All items have a 45-day delivery period with a delivery date of 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001497
Order Date: 9/16/2025
Internal Tracking No.: 26-0000984
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 68012 NY925-BLK Leg Holster Mk9 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/31/2025
MPN: 8902NYAMK9 BLACK N/A
Manufacturer Name: Tuff Products Brand LLC
35 EACH 22.64 $792.40
2 68060 ZT152 Za01 Zt55 Key Holder Clip Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/31/2025
MPN: ZT55
Manufacturer Name: Zak Tool Inc.
25 EACH 7.75 $193.75
Purchase Order PO No. 26001497
Order Date: 9/16/2025
Internal Tracking No.: 26-0000984
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68012 NP711 Galls Nylon Leg Iron Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/31/2025
MPN: 7709-NYB
Manufacturer Name: Tuff Products Brand LLC
13 EACH 20.70 $269.10
Total $1,255.25
File details come from the government source that posted it. Updated .