26028329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028329
- Contract number
- 26028329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028329) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky, with the shipping destination in Edinburg, Texas. The purchase is made under the TXMAS contract (TXMAS-22-68001), which indicates a state-level cooperative purchasing agreement.
The purchase involves 20 units of Mk9 First Defense Pepper 10, manufactured by Defense Tech/Safarilandd LLC, at a unit price of $53.48, resulting in a total order value of $1,069.60. The order has a delivery timeframe of 45 days after receipt (ARO), with a specified delivery date of 1/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) as being for the exclusive use of a Texas state entity. The purchase is processed through the Texas Juvenile Justice Department, with Kristin Cotton listed as the agency purchaser.
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Text version
Purchase Order PO No. 26028329
Order Date: 12/2/2025
Internal Tracking No.: 26-0002624
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: 1/16/2026
MPN: 1011726
Manufacturer Name: Defense Tech/ Safarilandd LLC.
20 EACH 53.48 $1,069.60
Total $1,069.60
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