26267347-0.pdf
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- Attached to
- TX|TXMAS-22-68001|26267347
- Contract number
- 26267347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267347) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Galls, LLC, a Kentucky-based contractor located at 1340 Russell Cave Road, Lexington, Kentucky 40505. The billing and shipping address is 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact Sara Trevino Evins. The purchase order was issued on June 1, 2026, with an internal tracking number of 26-0006243.
The order specifies 50 units of Mk9 First Defense Pepper 10 (NIGP Code 68092, Supplier Part Number SD089, MPN 1011726) manufactured by Defense Tech/Safarilandd LLC at a unit price of $53.48 per unit, totaling $2,674.00. The items are procured under Contract TXMAS-22-68001 (Contract Type: TXMAS) with a delivery timeline of 45 days after receipt of order (ARO), with a scheduled delivery date of July 16, 2026. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26267347
Order Date: 6/1/2026
Internal Tracking No.: 26-0006243
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 SD089 Mk9 First Defense Pepper 10 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/16/2026
MPN: 1011726
Manufacturer Name: Defense Tech/ Safarilandd LLC.
50 EACH 53.48 $2,674.00
Total $2,674.00
File details come from the government source that posted it. Updated .