27000181-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000181
- Contract number
- 27000181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000181) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 2, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Procurement Division), with purchasing contact Kelle Neveu. The contractor is Galls, LLC, located in Lexington, Kentucky. The order is for delivery to the Sherman District Parole Office in Sherman, Texas, with delivery contact Leticia Scott. The purchase order references contract TXMAS-22-68001, a TXMAS-type contract.
The order consists of two line items totaling $558.72. Line 1 includes 18 units of Mk3 First Defense Pepper 10 spray (Defense Tech/Safarilandd LLC, MPN 1011715) at $20.70 per unit for an extended price of $372.60. Line 2 includes 18 units of Small Nylon Pepper Spray Holsters in black (Rothco, MPN 20586 BLACK WEB-NI S) at $10.34 per unit for an extended price of $186.12. Both line items share the same delivery date of October 19, 2026, with a 45-day delivery window. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000181
Order Date: 9/2/2026
Internal Tracking No.: R6274361 / EF046685
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 Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R6274361 / EF046685
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
AGENCY PURCHASING CONTACT: KELLE NEVEU
***INSIDE DELIVERY***
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
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.
18 EACH 20.70 $372.60
Purchase Order PO No. 27000181
Order Date: 9/2/2026
Internal Tracking No.: R6274361 / EF046685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
18 EACH 10.34 $186.12
Total $558.72
File details come from the government source that posted it. Updated .