26216483-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26216483
- Contract number
- 26216483
- Issued by
- Texas
About this file
This is a purchase order issued by the State of 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 Kentucky-based contractor, on March 23, 2026, under Purchase Order Number 26216483 and Internal Tracking Number 26-0004707. The order is governed by Contract TXMAS-22-68001, a TXMAS-type contract. Billing and payment are directed to Galls' accounting department in Giddings, Texas, while shipment is designated to the warehouse supervisor at the same location.
The purchase order encompasses ten line items totaling $4,146.58, comprised of law enforcement and detention equipment and supplies for the Texas Juvenile Justice Department. Items include medical supplies (Lister Bandage Scissors, 2 units at $7.75 each), tactical equipment (handheld LED flashlight, riot duty helmets, inert foggers, and pepper spray), containment and safety gear (Pelican cases, nylon leg iron cases, and chain restraint belts), and restraint hardware (Smith & Wesson leg irons and cuffs). All items are subject to a standard delivery timeframe of 45 days from order date, with a delivery date of May 7, 2026. The order qualifies for Texas state and local sales tax exemption as a purchase for exclusive use by the State of Texas, and all federal excise taxes are waived except where otherwise noted in the contract.
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Text version
Purchase Order PO No. 26216483
Order Date: 3/23/2026
Internal Tracking No.: 26-0004707
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 47537 IN701-55 Lister Bandage Scissors Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 10-1050
Manufacturer Name: Magnum Medical, Inc.
2 EACH 7.75 $15.50
2 45031 FH122-BLK Galls Handheld Led Tactical Flashlight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 8601-C-GALLS
Manufacturer Name: The Keystone Group
5 EACH 29.32 $146.60
Order Date: 3/23/2026
Internal Tracking No.: 26-0004707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68008 ZA1136-BLK-
SM
Po08 Jcr100 Premier Riot Duty Helmet No Grid Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: JCR100S BLK SM
Manufacturer Name: Premier Crown Corp
3 EACH 229.48 $688.44
4 68092 ZS308 De41 5199F Mk9 Inert Fogger Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 1012560
Manufacturer Name: Defense Tech/ Safarilandd LLC.
3 EACH 51.75 $155.25
5 68092 SD089 Mk9 First Defense Pepper 10 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 1011726
Manufacturer Name: Defense Tech/ Safarilandd LLC.
10 EACH 53.48 $534.80
6 68012 NP711 Galls Nylon Leg Iron Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 7709-NYB
Manufacturer Name: Tuff Products Brand LLC
20 EACH 20.70 $414.00
7 68012 BG408-BLK 1690 Pelican Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 1690-000 110
Manufacturer Name: Pelican Products Inc.
1 EACH 599.57 $599.57
Order Date: 3/23/2026
Internal Tracking No.: 26-0004707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 68060 RS130 Galls 72 Inch Chain Restraint Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: RS130
Manufacturer Name: Liarn Yann Enterprise Co, Ltd
1 EACH 22.42 $22.42
9 68060 RS024 Smith Wesson Nickle Leg Irons No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 350121
Manufacturer Name: Smith & Wesson Corp.
20 EACH 48.31 $966.20
10 68060 RS021 Smith Wesson Nickel Cuffs No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/7/2026
MPN: 350103
Manufacturer Name: Smith & Wesson Corp.
20 EACH 30.19 $603.80
Total $4,146.58
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