26308477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26308477
- Contract number
- 26308477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308477) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on July 20, 2026, with Galls, LLC, a vendor located in Lexington, Kentucky. The purchasing contact is Sylvia Gurrola with the Texas Department of Criminal Justice, and delivery will be directed to Karolyne Lugo at the Reentry and Integration Division in Austin, Texas.
The purchase order covers 5,850 Port Authority Commuter Backpacks (Model BG205 BLK OSFA, manufactured by Sanmar Corp.) at a unit price of $43.99 each, for a total contract value of $257,341.50. The delivery is scheduled for September 3, 2026, with an agreed-upon lead time of 45 days. The order is placed under the TXMAS-22-68001 contract (TXMAS contract type). All items must be marked with the TDCJ tracking number EE104248/R6262810. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26308477
Order Date: 7/20/2026
Internal Tracking No.: EE104248 / R6262810
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
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104248 / R6262810
DELIVERY CONTACT: KAROLYNE LUGO
PHONE: 512-671-2372
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53050 BB296-BLK Port Authority Commuter Backpack Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/3/2026
MPN: BG205 BLK OSFA
Manufacturer Name: Sanmar Corp.
5,850 EACH 43.99 $257,341.50
Total $257,341.50
File details come from the government source that posted it. Updated .