27004891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|27004891
- Contract number
- 27004891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004891) issued by the Town of Ponder, Texas (Agency M9001) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 1, 2026, with Galls, LLC, a contractor based in Lexington, Kentucky. The purchaser is Jennifer Todd, representing the Ponder Police Department, with delivery scheduled to 102 W. Bailey Street, Ponder, Texas 76259.
The purchase order is for Integrity Evidence Bags measuring 7.5X10.5 inches (quantity of 100 per unit) manufactured by Sirchie Finger Print Laboratory (Model IEB7500). One unit is ordered at a unit price of $27.60, bringing the total order value to $27.60. The order references Contract TXMAS-22-68001 (Contract Type: TXMAS) with an estimated delivery timeframe of 45 days, with a scheduled delivery date of November 16, 2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 27004891
Order Date: 10/1/2026
Internal Tracking No.: 102
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
102 W. Bailey Street Ponder TX 76259
POlice Dept jennifer todd
(940) 489-2256 102 W. Bailey Street Ponder, TX 76259
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
Town Of Ponder - M9001 Jennifer Todd jtodd@pondertx.com (940) 489-2256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68047 LE361 Integrity Evidence Bags 7.5X10.5 (Qty Of 100) Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: IEB7500
Manufacturer Name: Sirchie Finger Print Laborator
1 EACH 27.60 $27.60
Total $27.60
File details come from the government source that posted it. Updated .