27000153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000153
- Contract number
- 27000153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000153) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 2, 2026. The order involves Galls, LLC, a contractor located in Lexington, Kentucky, and is being fulfilled for the Texas Department of Criminal Justice's District Parole Office (Dallas V) in Dallas, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, with the purchase requisitioned by Valerie Rodriguez of the agency's procurement division.
The purchase order covers two line items totaling $807.04: 26 units of Mk3 First Defense Pepper Spray (SD085) at $20.70 per unit for $538.20, and 26 units of Small Nylon Pepper Spray Holsters (NP1825-BLK) at $10.34 per unit for $268.84. Both items are procured under Contract TXMAS-22-68001 with a delivery timeframe of 45 days, with an expected delivery date of October 19, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes as a governmental entity making this purchase for official use.
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Text version
Purchase Order PO No. 27000153
Order Date: 9/2/2026
Internal Tracking No.: EF046631
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 V) Leticia Scott
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
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.
26 EACH 20.70 $538.20
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
26 EACH 10.34 $268.84
Total $807.04
File details come from the government source that posted it. Updated .