26004616-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26004616
- Contract number
- 26004616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004616) issued by the Texas Department of Public Safety (DPS) on 10/2/2025, awarded to Galls, LLC of Lexington, Kentucky. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-68001 and is being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order involves the acquisition of protective equipment from Point Blank Enterprises, including 160 Pouch/Molle Single Storage Systems (BP2573-RGRN), 160 Sohpc-Iv Carriers with KwiqClip (BP3324-RGRNCSTM-00), 320 Level III+ 10x12 Light Weight Plates (BP2575-10X12), and 320 Level III Stand Alone Full Size Plates (BP2574-6X8). The total contract value is $282,400.00, with significant volume discounts applied. The items are to be delivered by 11/17/2025 with a 45-day after receipt of order (ARO) timeline. Invoices are to be submitted to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004616
Order Date: 10/2/2025
Internal Tracking No.: 26P0001821
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 N. 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 #26P0001821
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 68020 BP2573-RGRN Dps Pchn01Ac0D Pouch/Molle Single(X1 Nvg/Nod) Storage System W/Sewn Padding Hook Loop Closure Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/17/2025
MPN: BP2573 RGRN
Manufacturer Name: Point Blank Enterprises
160 EACH 71.61 $11,457.60
2 68020 BP2573-RGRN Volume Disc. Enter Total -$ Amount Delivery Date: 11/17/2025
1 EACH -5137.60 $-5,137.60
Purchase Order PO No. 26004616
Order Date: 10/2/2025
Internal Tracking No.: 26P0001821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68020 B P 3 3 2 4 - R G R N -
CSTM-00
Sohpc-Iv Carrier W/ KwiqClip Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/17/2025
MPN: BP3324 RGRN CSTM 00
Manufacturer Name: Point Blank Enterprises
160 EACH 524.55 $83,928.00
4 68020 B P 3 3 2 4 - R G R N -
CSTM-00
Volume Disc. Enter Total -$ Amount Delivery Date: 11/17/2025
1 EACH -39848.00 $-39,848.00
5 68020 BP2575-10X12 Dps 20260-01 Level Iii+ 10 X 12 Plate Sc Light Weight Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/17/2025
MPN: BP2575 10X12
Manufacturer Name: Point Blank Enterprises
320 EACH 1129.34 $361,388.80
6 68020 BP2575-10X12 Volume Disc. Enter Total -$ Amount Delivery Date: 11/17/2025
1 EACH -206188.8
$-206,188.80
7 68020 BP2574-6X8 Dps 10260-68 Level Iii Stand Alone Full Size Plate Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/17/2025
MPN: BP2574 6X8
Manufacturer Name: Point Blank Enterprises
320 EACH 534.91 $171,171.20
8 68020 BP2574-6X8 Volume Disc. Enter Total -$ Amount Delivery Date: 11/17/2025
1 EACH -94371.20 $-94,371.20
Total $282,400.00
File details come from the government source that posted it. Updated .