26146388-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26146388
- Contract number
- 26146388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146388) issued by the Texas Commission on Law Enforcement (TCOLE) on 1/5/2026, utilizing the TXMAS-22-68001 contract with Galls, LLC, a contractor located in Lexington, Kentucky. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods being shipped to a recipient in Austin, Texas.
The purchase order covers various law enforcement equipment from Point Blank Enterprises, including 2 units of 8X10 Shooters Cut Level III body armor ($1,675.38), 4 Alpha Black IIIa Vision 1 Carriers ($7,609.44), 4 Maverick Gen 3 Carriers with KwiqClip Release ($2,160.32), and 3 Operator Elite Helmets in different sizes (total $4,110.15). The order includes volume discounts totaling $-5,095.43, resulting in a final total purchase amount of $9,435.86. All items are procured under the TXMAS contract with a 45-day delivery timeframe, set to be delivered by 2/19/2026, and are tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26146388
Order Date: 1/5/2026
Internal Tracking No.: 26-0268
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: 2/19/2026
MPN: BL157
Manufacturer Name: Point Blank Enterprises
2 EACH 837.69 $1,675.38
2 68020 BL157 Volume Disc. Enter Total -$ Amount Notes: Per quote 32839
1 EACH -625.66 $-625.66
3 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: 2/19/2026
MPN: VS5ABDBV0M TAN CTM 00
Manufacturer Name: Point Blank Enterprises
4 EACH 1902.36 $7,609.44
Purchase Order PO No. 26146388
Order Date: 1/5/2026
Internal Tracking No.: 26-0268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 68008 B L 6 3 3 - TA N -
CTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 32839
1 EACH -3083.40 $-3,083.40
5 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: 2/19/2026
MPN: BP3759 COY CSTM 00
Manufacturer Name: Point Blank Enterprises
4 EACH 540.08 $2,160.32
6 20085 BP3759-COY-
CSTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 32839
1 EACH -875.36 $-875.36
7 68008 TE1842-BLK-
LG
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/19/2026
MPN: TE1842 BLK LG
Manufacturer Name: Point Blank Enterprises
2 EACH 1370.05 $2,740.10
8 68008 TE1842-BLK-
LG
Volume Disc. Enter Total -$ Amount Notes: Per quote 32839
1 EACH -1023.34 $-1,023.34
9 68008 TE1842-BLK-
MD
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/19/2026
MPN: TE1842 BLK MD
Manufacturer Name: Point Blank Enterprises
1 EACH 1370.05 $1,370.05
10 68008 TE1842-BLK-
MD
Volume Disc. Enter Total -$ Amount Notes: Per quote 32839
1 EACH -511.67 $-511.67
Total $9,435.86
File details come from the government source that posted it. Updated .