26240900-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26240900
- Contract number
- 26240900
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240900) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), dated April 14, 2026, with an internal tracking number 26-0005214. The order was placed with Galls, LLC, a contractor located in Lexington, Kentucky, for delivery to the state's facility in Edinburg, Texas. The order was processed by purchaser Kristin Cotton through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order encompasses three line items totaling $3,893.35, all sourced under contract TXMAS-22-68001 with a 45-day delivery window (delivery date 5/29/2026). The items include 70 Smith & Wesson Nickel Leg Irons without engraving at $48.31 each ($3,381.70), 10 Disposable Cuff Cutters (Scarab model) at $26.75 each ($267.50), and 1 Double Cuffs 100 Pack at $244.15. These are restraint and security-related supplies for use by the juvenile justice department, procured from various manufacturers including Smith & Wesson Corp., Armament Systems and Procedure, and Monadnock/Safarilandd, LLC.
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Text version
Purchase Order PO No. 26240900
Order Date: 4/14/2026
Internal Tracking No.: 26-0005214
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 68060 RS024 Smith Wesson Nickle Leg Irons No Engraving Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 350121
Manufacturer Name: Smith & Wesson Corp.
70 EACH 48.31 $3,381.70
2 68060 RS091 Disposable Cuff Cutters (Scarab) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 56225
Manufacturer Name: Armament Systems And Procedure
10 EACH 26.75 $267.50
Purchase Order PO No. 26240900
Order Date: 4/14/2026
Internal Tracking No.: 26-0005214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68060 RS069-WHT Double Cuffs 100 Pack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 1112278
Manufacturer Name: Monadnock/ Safarilandd, LLC.
1 EACH 244.15 $244.15
Total $3,893.35
File details come from the government source that posted it. Updated .