27000024-0.pdf
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- Attached to
- TX|TXMAS-22-68001|27000024
- Contract number
- 27000024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000024) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, for procurement through the TXMAS-22-68001 contract. The ordering agency is the Dallas Day Resource Center (DRC), with payment processing through TDCJ Accounts Payable in Huntsville, Texas. The contractor is Galls, LLC, located in Lexington, Kentucky. The purchase order is dated September 1, 2026, with an internal tracking number of R6274335/EF046448.
The purchase order comprises two line items totaling $341.44. Line 1 specifies 11 units of Mk3 First Defense Pepper spray (Supplier Part SD085, Manufacturer: Defense Tech/Safarilandd LLC, MPN 1011715) at $20.70 per unit for $227.70. Line 2 specifies 11 units of Small Nylon Pepper Spray Holsters in black (Supplier Part NP1825-BLK, Manufacturer: Rothco, MPN 20586 BLACK WEB-NI S) at $10.34 per unit for $113.74. Both line items are scheduled for delivery within 45 days, with an expected delivery date of October 16, 2026. All delivery documentation must be marked with the TDCJ tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000024
Order Date: 9/1/2026
Internal Tracking No.: R6274335/EF046448
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
Leticia Scott
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274335/EF046448 DELIVERY CONTACT: Letica Scott
PHONE: 214-565-2644
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Tammy Mayeux
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Purchase Order PO No. 27000024
Order Date: 9/1/2026
Internal Tracking No.: R6274335/EF046448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD085 Mk3 First Defense Pepper 10 Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2026 Notes: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6274335/
EF046448
DELIVERY CONTACT:
Leticia Scott
PHONE:
214-565-2344
AGENCY PURCHASING CONTACT
Tammy Mayeux
MPN: 1011715
Manufacturer Name: Defense Tech/ Safarilandd LLC.
11 EACH 20.70 $227.70
2 68012 NP1825-BLK Small Nylon Pepper Spray Hold.
Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2026 Notes: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6274335/
EF046448
DELIVERY CONTACT:
Leticia Scott
PHONE:
214-565-2344
AGENCY PURCHASING CONTACT
Tammy Mayeux
MPN: 20586 BLACK WEB-NI S
Manufacturer Name: Rothco
11 EACH 10.34 $113.74
Total $341.44
File details come from the government source that posted it. Updated .