27000161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000161
- Contract number
- 27000161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), under PO No. 27000161, dated September 2, 2026. The order is placed with Galls, LLC, a contractor located in Lexington, Kentucky. The purchaser is Valerie Rodriguez of TDCJ's Criminal Justice/Institutional Division, and the items are being shipped to the District Parole Office (Fort Worth I) in Fort Worth, Texas, with contact Leticia Scott. The order is issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items totaling $1,458.88 with no sales tax applied under Texas tax exemption provisions. Line 1 specifies 47 units of Mk3 First Defense Pepper 10 spray (NIGP Code 68092) at $20.70 per unit ($972.90 extended price), manufactured by Defense Tech/Safariland LLC with MPN 1011715. Line 2 specifies 47 units of Small Nylon Pepper Spray Holders (NIGP Code 68012) at $10.34 per unit ($485.98 extended price), manufactured by Rothco with MPN 20586 BLACK WEB-NI S. Both items are procured under contract TXMAS-22-68001 with a standard delivery timeframe of 45 days, scheduled for delivery on October 19, 2026.
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Text version
Purchase Order PO No. 27000161
Order Date: 9/2/2026
Internal Tracking No.: EF046652
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 (Fort Worth I) Leticia Scott
(214) 565-2644
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
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.
47 EACH 20.70 $972.90
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
47 EACH 10.34 $485.98
Total $1,458.88
File details come from the government source that posted it. Updated .