26263891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26263891
- Contract number
- 26263891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263891) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The order was placed on May 8, 2026, with contractor Galls, LLC, headquartered in Lexington, Kentucky. The bill-to and ship-to addresses are located in Edinburg, Texas, with Sara Trevino Evins designated as the recipient contact.
The purchase order covers 30 units of Galls Mk9 Mace Pouches at a unit price of $42.26 per item, totaling $1,267.80. The items are procured under contract TXMAS-22-68001 (Contract Type: TXMAS) with manufacturer S H Resource Co, Ltd. and manufacturer part number SH-G-086. The delivery is scheduled for June 22, 2026, with an acceptance and receipt objective (ARO) of 45 days from the order date. The State of Texas is exempt from Federal Excise Taxes and state and city 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. 26263891
Order Date: 5/8/2026
Internal Tracking No.: 26-0005736
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
Sara Trevino Evins
(956) 289-5500
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 68092 NP421 Galls Mk9 Mace Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: SH-G-086
Manufacturer Name: S H Resource Co, Ltd.
30 EACH 42.26 $1,267.80
Total $1,267.80
File details come from the government source that posted it. Updated .