26025352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26025352
- Contract number
- 26025352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025352) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Galls, LLC, a contractor located in Lexington, Kentucky, with a shipping address in Edinburg, Texas. The document is dated 11/7/2025 and uses the TXMAS-22-68001 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 20 units of Mk9 First Defense Pepper 10, manufactured by Defense Tech/Safariland LLC, with a unit price of $53.48, totaling $1,069.60. The order has a delivery window of 45 days after receipt (ARO), with a specified delivery date of 12/22/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas or its political subdivisions. The purchase is processed through the Texas Juvenile Justice Department, with Kristin Cotton as the agency purchaser.
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Text version
Purchase Order PO No. 26025352
Order Date: 11/7/2025
Internal Tracking No.: 26-0002264
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 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 68092 SD089 Mk9 First Defense Pepper 10 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/22/2025
MPN: 1011726
Manufacturer Name: Defense Tech/ Safarilandd LLC.
20 EACH 53.48 $1,069.60
Total $1,069.60
File details come from the government source that posted it. Updated .