26264781-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26264781
- Contract number
- 26264781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264781) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated May 15, 2026. The purchaser is Kristin Cotton, and the order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The bill-to address is in Giddings, Texas, and the ship-to recipient is Sharon Russell at the same Giddings location. This procurement falls under the TXMAS-22-68001 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items totaling $2,087.40. Line 1 specifies 20 units of Mk9 04 Percent Stream (Commodity Code SD254, MPN 1012755) manufactured by Defense Tech/Safarilandd LLC at a unit price of $62.11, extending to $1,242.20. Line 2 specifies 20 units of Galls Mk9 Mace Pouch (Commodity Code NP421, MPN SH-G-086) manufactured by S H Resource Co, Ltd. at a unit price of $42.26, extending to $845.20. Both line items have an agreed delivery timeframe of 45 days after receipt of order (ARO), with a scheduled delivery date of June 29, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264781
Order Date: 5/15/2026
Internal Tracking No.: 26-0005879
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
Sharon Russell
(512) 490-7118
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 68092 SD254 Mk9 04 Percent Stream Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: 1012755
Manufacturer Name: Defense Tech/ Safarilandd LLC.
20 EACH 62.11 $1,242.20
2 68092 NP421 Galls Mk9 Mace Pouch Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: SH-G-086
Manufacturer Name: S H Resource Co, Ltd.
20 EACH 42.26 $845.20
Total $2,087.40
File details come from the government source that posted it. Updated .