26027197-0.pdf

PDF 15 KB Posted Nov 20, 2025

Attached to: TX|TXMAS-22-68001|26027197
Contract number: 26027197
Issued by: Texas

About this file

Written by GovTribe AI · Nov 21, 2025

This document is a Purchase Order (PO No. 26027197) issued by the Texas Commission On Law Enforcement (TCOLE) on 11/20/2025, with Galls, LLC of Lexington, Kentucky serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-22-68001 contract, which appears to be a state master agreement.

The purchase order involves the acquisition of protective equipment from Point Blank Enterprises, specifically 4 Point Blank Alpha Black IIIa Vision 1 Carriers (unit price $1,902.36 each) and 4 PBE Maverick Gen 3 Carriers with KwiqClip Release (unit price $540.08 each). The total order value is $5,811.00 after applying volume discounts. The order includes a 45-day delivery period with a scheduled delivery date of 1/5/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state government.

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Purchase Order PO No. 26027197

Order Date: 11/20/2025

Internal Tracking No.: 26-0198

Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505

(859) 800-1406

6330 E. Highway 290, STE 200 Austin TX 78723-1035

Sarah Childress-Whitman6330 E. Highway 290, STE 200, Austin, TX 78723-1035

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 Commission On Law Enforcement - 407

SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68008 B L 6 3 3 - TA N -

CTM-00

Point Blank Aplha Black Iiia Vision 1 Carrier Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/5/2026

MPN: VS5ABDBV0M TAN CTM 00

Manufacturer Name: Point Blank Enterprises

4 EACH 1902.36 $7,609.44

2 68008 B L 6 3 3 - TA N -

CTM-00

Volume Disc. Enter Total -$ Amount Notes: Per quote 30974225

1 EACH -3083.40 $-3,083.40

3 20085 BP3759-COY-

CSTM-00

Pbe Maverick Gen 3 Carrier W/Kwiq- Clip Release Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/5/2026

MPN: BP3759 COY CSTM 00

Manufacturer Name: Point Blank Enterprises

4 EACH 540.08 $2,160.32