26315835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|26315835
- Contract number
- 26315835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315835) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 31, 2026, with Galls, LLC, a contractor based in Lexington, Kentucky. The purchasing agent is Norma Ramos, and the order is being shipped to Jodelle Joseph at the Texas Juvenile Justice Department location in Edinburg, Texas.
The purchase order covers 30 units of Galls Nylon Leg Iron Cases (Commodity Code NP711, MPN 7709-NYB, manufactured by Tuff Products Brand LLC) at a unit price of $20.70, for a total contract value of $621.00. The order is placed 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 September 14, 2026. 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 purchase is for exclusive use by a state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315835
Order Date: 7/31/2026
Internal Tracking No.: 26-0007669
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Jodelle Joseph
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Jodelle Joseph
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 NP711 Galls Nylon Leg Iron Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/14/2026
MPN: 7709-NYB
Manufacturer Name: Tuff Products Brand LLC
30 EACH 20.70 $621.00
Total $621.00
File details come from the government source that posted it. Updated .