25212453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-68001|25212453
- Contract number
- 25212453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212453) issued by the City of Balch Springs, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is placed with Galls, LLC, a contractor located in Lexington, Kentucky, under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-22-68001.
The purchase order is for two Aspis-20 X 30 Level IIIa ballistic shields with view ports, manufactured by Point Blank Enterprises. The total contract value is $9,260.76, with each shield priced at $4,630.38. The shields are to be delivered to 12500 Elam Road in Balch Springs, Texas, with a delivery date of September 15, 2025, and a 45-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of 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. 25212453
Order Date: 7/30/2025
Internal Tracking No.: BALLISTIC SHIELDS
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
12500 ELAM ROAD
BALCH SPRINGS TX 75180
12500 ELAM ROAD
BALCH SPRINGS TX 75180
NOTE TO CONTRACTOR: P.O. 9219
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 Balch Springs - M7570 chavez565@balchspringspd.com (972) 557-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68008 B L 0 4 6 -
BLK-2030
Aspis-20 X 30 Level Iiia With View Port Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/15/2025
MPN: SHLS20ACVQ BLK
Manufacturer Name: Point Blank Enterprises
2 EACH 4630.38 $9,260.76
Total $9,260.76
File details come from the government source that posted it. Updated .