27000139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000139
- Contract number
- 27000139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000139) issued by the Texas Department of Criminal Justice, Institutional Division on September 2, 2026, to Galls, LLC, a contractor located in Lexington, Kentucky. The order is directed to the District Parole Office (Dallas I) in Dallas, Texas, for delivery to Leticia Scott. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Valerie Rodriguez.
The order covers two line items under contract TXMAS-22-68001: 11 units of Mk3 First Defense Pepper Spray (Defense Tech/Safariland LLC, MPN 1011715) at $20.70 per unit totaling $227.70, and 11 units of Small Nylon Pepper Spray Holders in black (Rothco, MPN 20586 BLACK WEB-NI S) at $10.34 per unit totaling $113.74. The total contract value is $341.44. Both line items are scheduled for delivery within 45 days, with an expected delivery date of October 19, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000139
Order Date: 9/2/2026
Internal Tracking No.: EF046521
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
District Parole Office (Dallas I) Leticia Scott
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
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
Tx Dept Crim. Justice/inst Div - 696 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
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: 10/19/2026
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: 10/19/2026
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 .