27000592-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27000592
- Contract number
- 27000592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000592) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696), to Galls, LLC, a contractor located in Lexington, Kentucky. The order was placed on September 8, 2026, with an internal tracking number of R6274347/EF046734. The purchasing contact is Harmonie Woodson, and the delivery is directed to the District Parole Office in Denton, Texas, with Leticia Scott designated as the delivery contact. The order falls under Contract TXMAS-22-68001, a TXMAS contract type.
The purchase order comprises two line items totaling $434.56. Line 1 specifies 14 units of Mk3 First Defense Pepper Spray (Supplier Part SD085, MPN 1011715) manufactured by Defense Tech/Safarilandd LLC at $20.70 per unit for an extended price of $289.80. Line 2 specifies 14 units of Small Nylon Pepper Spray Holsters (Supplier Part NP1825-BLK, MPN 20586 BLACK WEB-NI S) manufactured by Rothco at $10.34 per unit for an extended price of $144.76. Both line items share an agreed upon delivery date of October 23, 2026, with an Arrive Ready to Operate (ARO) timeframe of 45 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000592
Order Date: 9/8/2026
Internal Tracking No.: R6274347/EF046734
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
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6274347/EF046734
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: 10/23/2026
MPN: 1011715
Manufacturer Name: Defense Tech/ Safarilandd LLC.
14 EACH 20.70 $289.80
Purchase Order PO No. 27000592
Order Date: 9/8/2026
Internal Tracking No.: R6274347/EF046734
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: 10/23/2026
MPN: 20586 BLACK WEB-NI S
Manufacturer Name: Rothco
14 EACH 10.34 $144.76
Total $434.56
File details come from the government source that posted it. Updated .