27000143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000143
- Contract number
- 27000143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000143) issued by the Texas Department of Criminal Justice, Institutional Division on September 2, 2026, for delivery to the District Parole Office (Dallas II) in Garland, Texas. The contractor is Galls, LLC, located in Lexington, Kentucky. The order was placed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with Valerie Rodriguez serving as the agency purchaser.
The purchase order encompasses two line items totaling $1,676.16: 54 units of Mk3 First Defense Pepper 10 spray (manufactured by Defense Tech/Safariland LLC) at $20.70 per unit ($1,117.80 extended price) and 54 units of Small Nylon Pepper Spray Holsters manufactured by Rothco at $10.34 per unit ($558.36 extended price). Both items are procured under Contract TXMAS-22-68001 with a 45-day delivery window, with a scheduled delivery date of October 19, 2026. The State of Texas claims sales tax exemption as the purchaser.
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Text version
Purchase Order PO No. 27000143
Order Date: 9/2/2026
Internal Tracking No.: EF046616
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 II) Leticia Scott
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
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.
54 EACH 20.70 $1,117.80
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
54 EACH 10.34 $558.36
Total $1,676.16
File details come from the government source that posted it. Updated .