26287203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26287203
- Contract number
- 26287203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287203) issued by the City of Parker, Texas (Agency M0079) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 25, 2026, with purchaser Michelle Hsieh and is directed to Galls, LLC, a contractor based in Lexington, Kentucky. The items are being shipped to the Parker Police Department in Parker, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Nik Test E - Marijuana 10/Box test kits at $31.91 per unit, for a total contract value of $63.82. The commodity is sourced under contract TXMAS-22-68001 (TXMAS contract type) from manufacturer Forensic Source/Safarilandd LLC, with manufacturer part number 1006153. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery timeframe of 45 days from the order date. No options, renewals, set-asides, or additional terms are specified in this purchase order.
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Text version
Purchase Order PO No. 26287203
Order Date: 6/25/2026
Internal Tracking No.: KP7601
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
5700 East Parker Road Parker TX 75002
Michelle Hsieh
(972) 442-0333 5700 East Parker Road Parker, TX 75002 Police Department
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
City Of Parker, Texas - M0079 Michelle Hsieh mhsieh@parkertexas.us (972) 442-6811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68024 LE063 Nik Test E - Marijuana 10/Bx Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 1006153
Manufacturer Name: Forensic Source/ Safarilandd LLC
2 EACH 31.91 $63.82
Total $63.82
File details come from the government source that posted it. Updated .