27002832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27002832
- Contract number
- 27002832
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002832) issued by the City of Parker, Texas on September 23, 2026, for the procurement of law enforcement equipment. The purchasing agency is the City of Parker, Texas (M0079), represented by purchaser Michelle Hsieh. The contractor is Galls, LLC, located in Lexington, Kentucky. The order is placed under the Texas Master Agreement Schedule (TXMAS-22-68001), and the goods are to be shipped to the Parker Police Department at 5700 E. Parker Road, Parker, Texas.
The purchase order is for four boxes of Nik Test E Marijuana testing kits (10 units per box), manufactured by Forensic Source/Safarilandd LLC (MPN: 1006153). The unit price is $31.91 per box, with an extended total of $127.64. The delivery is scheduled for November 9, 2026, with an acceptance and receipt objective (ARO) of 45 days from the order date. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002832
Order Date: 9/23/2026
Internal Tracking No.: KP7601
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
5700 East Parker Road Parker TX 75002
Michelle Hsieh
(972) 442-0333 5700 E. Parker Road Parker, TX 75002 Police Department
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
City Of Parker, Texas - M0079 Michelle Hsieh mhsieh@parkertexas.us (972) 442-6811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68024 LE063 Nik Test E - Marijuana 10/Bx Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 1006153
Manufacturer Name: Forensic Source/ Safarilandd LLC
4 EACH 31.91 $127.64
Total $127.64
File details come from the government source that posted it. Updated .