27000190-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000190
- Contract number
- 27000190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000190) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Galls, LLC, a contractor based in Lexington, Kentucky. The order was placed on September 2, 2026, and is directed to the TDCJ District Parole Office Dallas IV for delivery to Leticia Scott at the Dallas location. The purchase is managed by Agency Purchaser Harmonie Woodson through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The order encompasses two line items totaling $155.20: five units of Mk3 First Defense Pepper 10 spray (NIGP Code 68092, MPN 1011715, manufactured by Defense Tech/Safariland LLC) at $20.70 per unit for $103.50, and five units of Small Nylon Pepper Spray Holsters in black (NIGP Code 68012, MPN 20586, manufactured by Rothco) at $10.34 per unit for $51.70. Both items are procured under Contract TXMAS-22-68001 with a 45-day delivery window, scheduled for delivery on October 19, 2026. The contractor is required to label all shipping and billing documents with the internal tracking number R6274345/EF046714.
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Text version
Purchase Order PO No. 27000190
Order Date: 9/2/2026
Internal Tracking No.: R6274345/EF046714
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
TDCJ - District Parole Office Dallas IV
LETICIA SCOTT
(214) 565-2644 3330 South Lancaster Dallas, TX 75216
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6274345/EF046714
DELIVERY CONTACT: Leticia Scott
PHONE: (214) 565-2644
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
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.
5 EACH 20.70 $103.50
Purchase Order PO No. 27000190
Order Date: 9/2/2026
Internal Tracking No.: R6274345/EF046714
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
5 EACH 10.34 $51.70
Total $155.20
File details come from the government source that posted it. Updated .