25214738-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|25214738
- Contract number
- 25214738
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 25214738) issued on 8/22/2025 to Galls, LLC, a vendor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Andrea Jones from the TDCJ Institutional Division. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Security Operations Warehouse, also in Huntsville.
The purchase order is for stab resistant panels manufactured by Point Blank Enterprises, utilizing the TXMAS-22-68001 contract. The order includes multiple sizes of panels (SM, MD, LG, XL, 2X, 3X, 4X, and 5X) with quantities ranging from 50 to 240 units per size. The unit prices vary from $626.32 to $1,101.69 depending on the panel size, with volume discounts applied to each line item. The total purchase order value is $845,286.50, with a 45-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 25214738
Order Date: 8/22/2025
Internal Tracking No.: ED106575 / R5251768
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Melissa Goodin
(936) 437-9037
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BP2623-SM Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 SM
Manufacturer Name: Point Blank Enterprises
50 EACH 626.32 $31,316.00
2 68020 BP2623-SM Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -7146.00 $-7,146.00
3 68020 BP2623-MD Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 MD
Manufacturer Name: Point Blank Enterprises
130 EACH 672.90 $87,477.00
4 68020 BP2623-MD Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -19986.20 $-19,986.20
Order Date: 8/22/2025
Internal Tracking No.: ED106575 / R5251768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68020 BP2623-LG Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 LG
Manufacturer Name: Point Blank Enterprises
240 EACH 854.94 $205,185.60
6 68020 BP2623-LG Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -42962.40 $-42,962.40
7 68020 BP2623-XL Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 XL
Manufacturer Name: Point Blank Enterprises
240 EACH 913.61 $219,266.40
8 68020 BP2623-XL Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -51506.40 $-51,506.40
9 68020 BP2623-2X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 2X
Manufacturer Name: Point Blank Enterprises
240 EACH 927.42 $222,580.80
10 68020 BP2623-2X Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -50980.80 $-50,980.80
11 68020 BP2623-3X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 3X
Manufacturer Name: Point Blank Enterprises
200 EACH 1051.65 $210,330.00
12 68020 BP2623-3X Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -47872.00 $-47,872.00
Order Date: 8/22/2025
Internal Tracking No.: ED106575 / R5251768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 68020 BP2623-4X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 4X
Manufacturer Name: Point Blank Enterprises
50 EACH 1101.69 $55,084.50
14 68020 BP2623-4X Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -12564.50 $-12,564.50
15 68020 BP2623-5X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/6/2025
MPN: BP2623 5X
Manufacturer Name: Point Blank Enterprises
50 EACH 1101.69 $55,084.50
16 68020 BP2623-5X Volume Disc. Enter Total -$ Amount Delivery Date: 10/6/2025
1 EACH -8020.00 $-8,020.00
Total $845,286.50
File details come from the government source that posted it. Updated .