27000068-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000068
- Contract number
- 27000068
- Issued by
- Texas
About this file
This Purchase Order No. 27000068, issued on September 1, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division. The order is placed with Galls, LLC, a supplier based in Lexington, Kentucky, for delivery to the District Parole Office (Fort Worth II) in Fort Worth, Texas. The purchasing contact is Tammy Mayeux with TDCJ, and the delivery contact is Leticia Scott at the Fort Worth location. The order references contract TXMAS-22-68001, indicating it is part of a Texas Multiple Award Schedule (TXMAS) procurement.
The purchase order contains two line items totaling $1,396.80. Line 1 specifies 45 units of Mk3 First Defense Pepper Spray (manufactured by Defense Tech/Safarilandd LLC, MPN 1011715) at $20.70 per unit for an extended price of $931.50. Line 2 specifies 45 units of Small Nylon Pepper Spray Holsters in black (manufactured by Rothco, MPN 20586 BLACK WEB-NI S) at $10.34 per unit for an extended price of $465.30. Both items are under the TXMAS-22-68001 contract with a standard delivery timeframe of 45 days, with the scheduled delivery date of October 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000068
Order Date: 9/1/2026
Internal Tracking No.: R6274354/EF046507
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6274354/
DELIVERY CONTACT: Letica Scott
PHONE: 214-565-2644
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
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
MPN: 1011715
Manufacturer Name: Defense Tech/ Safarilandd LLC.
45 EACH 20.70 $931.50
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
MPN: 20586 BLACK WEB-NI S
Manufacturer Name: Rothco
45 EACH 10.34 $465.30
Purchase Order PO No. 27000068
Order Date: 9/1/2026
Internal Tracking No.: R6274354/EF046507
Total $1,396.80
File details come from the government source that posted it. Updated .