26266494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26266494
- Contract number
- 26266494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266494) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on May 26, 2026, and designates the Security Operations Warehouse in Huntsville, Texas as the delivery location. The purchasing agency contact is Haley Seils with the Criminal Justice/Institutional Division, and the delivery contact is Melissa Goodin at the warehouse facility.
The purchase order covers 297,500 units at $1.00 per unit under Quote TXMAS-22-68001, with a total contract value of $297,500.00. The commodity is referenced under NIGP Code 68067 and is supplied by Galls, Inc. The delivery is expected within 45 days, with a scheduled delivery date of June 29, 2026. The State of Texas claims a tax exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency. All delivery documentation must be labeled with the TDCJ number and coordinated through the specified delivery and purchasing contacts.
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Text version
Purchase Order PO No. 26266494
Order Date: 5/26/2026
Internal Tracking No.: R6221669 / EE091202
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
Melissa Goodin
(936) 437-9037
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER:
DELIVERY CONTACT: Melissa Goodin
PHONE: 936-437-9037
AGENCY PURCHASING CONTACT:
Haley Seils, CTCD - 936-437-3805 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
297,500 EACH 1.00 $297,500.00
Total $297,500.00
File details come from the government source that posted it. Updated .