26212976-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26212976
- Contract number
- 26212976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212976) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 5, 2026, with Galls, LLC, a contractor based in Lexington, Kentucky. The procuring agency purchaser is Yvette Traylor. The order will be billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to Delina Brown at 350 W I-30 in Garland, Texas.
The purchase order is for 10 units of Galls Oversized Leg Irons (NIGP Code 68060, Supplier Part # RS051) manufactured by Liarn Yann Enterprise Co, Ltd (MPN: JC-808) under Contract TXMAS-22-68001. Each unit is priced at $49.17, for a total extended price of $491.70 with no sales tax applied due to the State of Texas tax exemption. The delivery date is scheduled for April 20, 2026, with an Acceptable Receiving Objective (ARO) of 45 days from the order date.
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Text version
Purchase Order PO No. 26212976
Order Date: 3/5/2026
Internal Tracking No.: 26P0010446
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Delina Brown 350 W I-30 Garland, TX 75043
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
Department Of Public Safety - 405 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 RS051 Galls Oversized Leg Irons Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/20/2026
MPN: JC-808
Manufacturer Name: Liarn Yann Enterprise Co, Ltd
10 EACH 49.17 $491.70
Total $491.70
File details come from the government source that posted it. Updated .