26265857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26265857
- Contract number
- 26265857
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26265857) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchasing agency is the Texas Department of Criminal Justice, Institution Division (Agency Code 696), with the order being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The equipment is being delivered to the Parole Division District Parole Office Region I in Marshall, Texas, with Carol Hoffman designated as the delivery contact.
The purchase order covers four units of Sabre 5.0 Red Gel Crossfire self-defense equipment (Supplier Part #SD1084, MPN 56CFT10-G), manufactured by Security Equipment Corporation. The items are being procured under Contract TXMAS-22-68001 (TXMAS contract type) at a unit price of $14.45 each, for a total contract value of $57.80. The delivery is scheduled for July 6, 2026, with an Arrival Receipt Outstanding (ARO) window of 45 days from the order date. The State of Texas is claiming 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. 26265857
Order Date: 5/20/2026
Internal Tracking No.: EE092289 / R6248101
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
Carol Hoffman
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: EE092289 / R6248101.
DELIVERY CONTACT: Carol Hoffman
PHONE : 903-581-8311
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 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD1084 Sabre 5.0 Red Gel Crossfire Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: 56CFT10-G
Manufacturer Name: Security Equipment Corporation
4 EACH 14.45 $57.80
Total $57.80
File details come from the government source that posted it. Updated .