26213765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26213765
- Contract number
- 26213765
- Issued by
- Texas
About this file
This Purchase Order No. 26213765, dated March 11, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Andrea Jones of CTCD. The contractor is Galls, LLC, located in Lexington, Kentucky. Delivery is to be made to the Security Operations Warehouse in Huntsville, Texas, with Missy Goodin designated as the delivery contact.
The purchase order covers 5,000 CPR Masks (RO007-WHT, MPN 820044) manufactured by Laerdal Medical Corp under Contract TXMAS-22-68001. The unit price is $10.34 per mask, resulting in an extended price of $51,700.00. A volume discount of $16,700.00 is applied, bringing the total order value to $35,000.00. The delivery date is April 27, 2026, with an approved receipt and acceptance (ARO) period of 45 days from the order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213765
Order Date: 3/11/2026
Internal Tracking No.: EE077499 / R6221623
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MISSY GOODIN
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE077499 / R6221623
DELIVERY CONTACT: MISSY GOODIN
PHONE:936-437-9037
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34568 RO007-WHT Cpr Mask Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/27/2026
MPN: 820044
Manufacturer Name: Laerdal Medical Corp
5,000 EACH 10.34 $51,700.00
2 34568 RO007-WHT Volume Disc. Enter Total -$ Amount 1 EACH -16700.00 $-16,700.00
Total $35,000.00
File details come from the government source that posted it. Updated .