26028738-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26028738
- Contract number
- 26028738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028738) issued by the Texas Commission on Law Enforcement (TCOLE) on 12/4/2025, with Galls, LLC as the contractor. The purchase order is associated with the TXMAS-22-68001 state contract and involves Point Blank Enterprises as the manufacturer. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact being Sarah Childress.
The purchase order includes body armor and protective equipment: 4 units of 8x10 Shooters Cut Level III body armor, 2 Stand Alone Level III NIJ 06 Certified Plates, 2 Operator Elite Helmets in Large size, and 2 Operator Elite Helmets in Medium size. The total contract value is $6,312.96, which includes volume discounts per quote 32272. The items are set for delivery on 1/19/2026 with a 45-day delivery timeframe after order release (ARO). The order leverages a TXMAS contract, indicating a state-level cooperative purchasing agreement that allows for volume pricing and standardized procurement processes.
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Text version
Purchase Order PO No. 26028738
Order Date: 12/4/2025
Internal Tracking No.: 26-0221
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-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
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 68020 BL157 10260-01 8X10 Shooters Cut Level Iii Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: BL157
Manufacturer Name: Point Blank Enterprises
4 EACH 837.69 $3,350.76
2 68020 BL157 Volume Disc. Enter Total -$ Amount Notes: Per quote 32272
1 EACH -1251.32 $-1,251.32
3 68008 BP888-1012 10260 Stand Alone Level Iii Nij 06 Certified Plate Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: PLT180ECSC
Manufacturer Name: Point Blank Enterprises
2 EACH 987.85 $1,975.70
Purchase Order PO No. 26028738
Order Date: 12/4/2025
Internal Tracking No.: 26-0221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 68008 BP888-1012 Volume Disc. Enter Total -$ Amount Notes: Per quote 32272
1 EACH -1195.70 $-1,195.70
5 68008 TE1842-BLK-
LG
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: TE1842 BLK LG
Manufacturer Name: Point Blank Enterprises
2 EACH 1370.05 $2,740.10
6 68008 TE1842-BLK-
LG
Volume Disc. Enter Total -$ Amount Notes: Per quote 32272
1 EACH -1023.34 $-1,023.34
7 68008 TE1842-BLK-
MD
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/19/2026
MPN: TE1842 BLK MD
Manufacturer Name: Point Blank Enterprises
2 EACH 1370.05 $2,740.10
8 68008 TE1842-BLK-
MD
Volume Disc. Enter Total -$ Amount Notes: Per quote 32272
1 EACH -1023.34 $-1,023.34
Total $6,312.96
File details come from the government source that posted it. Updated .