27004994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|27004994
- Contract number
- 27004994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004994) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Galls, LLC, a contractor headquartered in Lexington, Kentucky. The purchase was processed through the TXMAS-22-68001 contract and coordinated by purchaser Cilicia McHenry. Delivery is scheduled to Sara Trevino-Evans at the Texas Juvenile Justice Department facility in Edinburg, Texas, with an expected arrival date of November 16, 2026 (45 days after the October 2, 2026 order date).
The purchase order encompasses four line items totaling $699.68, all law enforcement equipment and apparel. The items include four Galls Mk4 Inert Training Units ($62.08), ten Galls Nylon Leg Iron Cases ($207.00), ten Tru-Spec Ballistic Nylon Duty Belts in extra-large size ($215.30), and ten Tru-Spec Ballistic Nylon Duty Belts in large size ($215.30). All items are being procured under the State of Texas sales tax exemption for governmental use. The order is subject to the standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Purchase Order PO No. 27004994
Order Date: 10/2/2026
Internal Tracking No.: 27-0001468
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Sara Trevino-Evans
(956) 289-5500
3801 E MONTE CRISTO RD.
EDINBURG, TX 78541
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
Texas Juvenile Justice Dept. - 644 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68092 SD144 Galls Mk4 Inert Training Unit Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: SD144
Manufacturer Name: Zarc International
4 EACH 15.52 $62.08
2 68012 NP711 Galls Nylon Leg Iron Case Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: 7709-NYB
Manufacturer Name: Tuff Products Brand LLC
10 EACH 20.70 $207.00
Purchase Order PO No. 27004994
Order Date: 10/2/2026
Internal Tracking No.: 27-0001468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68012 NY092-BLK-XL Tru-Spec Ballistic Nylon Duty Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: 4112006
Manufacturer Name: Atlanco
10 EACH 21.53 $215.30
4 68012 NY092-BLK-LG Tru-Spec Ballistic Nylon Duty Belt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: 4112005
Manufacturer Name: Atlanco
10 EACH 21.53 $215.30
Total $699.68
File details come from the government source that posted it. Updated .