26001189-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26001189
- Contract number
- 26001189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001189) issued by the Texas Department of Public Safety on 9/15/2025, with an internal tracking number of 26P0000582. The purchase order is awarded to Galls, LLC, located in Lexington, KY, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001. The goods will be shipped to and billed to addresses in Austin, Texas, with the point of contact being Kristina Bourret.
The purchase order is for body armor plates manufactured by Point Blank Enterprises, specifically 30 units of Pb Omega 6X8 Female Icw Special Threat Plates at $549.57 each and 130 units of Pb Omega 8X10 Icw Special Threat Plates at $793.73 each. The order includes volume discounts totaling $10,320.60 and $63,463.40 respectively, bringing the total contract value to $45,888.00. The delivery is set for 10/30/2025 with a 45-day after receipt (ARO) timeline. The purchase is tax-exempt and was awarded in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26001189
Order Date: 9/15/2025
Internal Tracking No.: 26P0000582
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
5805 N. Lamar Austin TX 78752
LT. Loren Dollahite
(512) 424-0301 5805 North Lamar Blvd Austin TX 78752
NOTE TO CONTRACTOR: POC: Kristina Bourret 512-424-7319 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000582.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20085 BP1477 Pb Omega 6X8 Female Icw Special Threat Plate Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/30/2025
MPN: BP1477
Manufacturer Name: Point Blank Enterprises
30 EACH 549.57 $16,487.10
2 20085 BP1477 Volume Disc. Enter Total -$ Amount Delivery Date: 10/30/2025
1 EACH -10320.60 $-10,320.60
Purchase Order PO No. 26001189
Order Date: 9/15/2025
Internal Tracking No.: 26P0000582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20085 BP1480 Pb Omega 8X10 Icw Special Threat Plate Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/30/2025
MPN: BP1480
Manufacturer Name: Point Blank Enterprises
130 EACH 793.73 $103,184.90
4 20085 BP1480 Volume Disc. Enter Total -$ Amount Delivery Date: 10/30/2025
1 EACH -63463.40 $-63,463.40
Total $45,888.00
File details come from the government source that posted it. Updated .