26158156-0.pdf

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Attached to
TX|TXMAS-22-68001|26158156
Contract number
26158156
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26158156) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Galls, LLC, a contractor based in Lexington, Kentucky, with billing and shipping directed to facilities in Edinburg, Texas. The purchase order was issued on January 20, 2026, with an internal tracking number of 26-0003470.

The purchase order encompasses two line items totaling $569.00, both procured under TXMAS Contract TXMAS-22-68001. Line 1 specifies 20 units of Galls Nylon Leg Iron Cases (MPN 7709-NYB, manufactured by Tuff Products Brand LLC) at $20.70 per unit for an extended price of $414.00. Line 2 specifies 20 units of Za01 Zt55 Key Holder Clips (MPN ZT55, manufactured by Zak Tool Inc.) at $7.75 per unit for an extended price of $155.00. Both items carry a delivery timeframe of 45 days with a scheduled delivery date of March 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26158156

Order Date: 1/20/2026

Internal Tracking No.: 26-0003470

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 68012 NP711 Galls Nylon Leg Iron Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026

MPN: 7709-NYB

Manufacturer Name: Tuff Products Brand LLC

20 EACH 20.70 $414.00

2 68060 ZT152 Za01 Zt55 Key Holder Clip Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026

MPN: ZT55

Manufacturer Name: Zak Tool Inc.

20 EACH 7.75 $155.00

Total $569.00

File details come from the government source that posted it. Updated .