26158231-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-22-68001|26158231
- Contract number
- 26158231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158231) issued by the State of Texas, specifically the Texas Commission On Law Enforcement (TCOLE), Agency 407, on January 20, 2026. The purchaser is Sarah Childress at TCOLE's Austin headquarters (6330 E. Highway 290, Suite 200, Austin, TX 78723-1035). The contractor is Galls, LLC, headquartered in Lexington, Kentucky, with principal contact information at 12035459895 and (859) 800-1406. All items are being procured under contract TXMAS-22-68001, classified as a TXMAS-type contract.
The purchase order contains ten line items for protective equipment and tactical gear, all manufactured by Point Blank Enterprises, with a total order value of $5,029.50. The items include: two Operator Elite Helmets (TE1842-BLK in small and medium sizes) at $1,370.05 each; two Point Blank Alpha Black IIIA Vision 1 Carriers (BL633-TAN-CTM-00) at $1,902.36 each; and two 8x10 Shooters Cut Level III ballistic panels (BL157) at $837.69 each. Volume discounts totaling $2,679.03 are applied across the line items per quote 33226. All items are scheduled for delivery by March 6, 2026, with an Approved Requesting Order (ARO) timeframe of 45 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158231
Order Date: 1/20/2026
Internal Tracking No.: 26-0306
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 TE1842-BLK-
SM
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: TE1842 BLK SM
Manufacturer Name: Point Blank Enterprises
1 EACH 1370.05 $1,370.05
2 68008 TE1842-BLK-
SM
Volume Disc. Enter Total -$ Amount Notes: Per quote 33226
1 EACH -511.67 $-511.67
mailto:sarah.childress@tcole.texas.gov
Order Date: 1/20/2026
Internal Tracking No.: 26-0306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68008 TE1842-BLK-
MD
Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: TE1842 BLK MD
Manufacturer Name: Point Blank Enterprises
1 EACH 1370.05 $1,370.05
4 68008 TE1842-BLK-
MD
Volume Disc. Enter Total -$ Amount Notes: Per quote 33226
1 EACH -511.67 $-511.67
5 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: 3/6/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: VS5ABDBV0M TAN CTM 00
Manufacturer Name: Point Blank Enterprises
1 EACH 1902.36 $1,902.36
6 68008 B L 6 3 3 - TA N -
CTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 33226
1 EACH -770.85 $-770.85
7 68020 BL157 10260-01 8X10 Shooters Cut Level Iii Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: BL157
Manufacturer Name: Point Blank Enterprises
2 EACH 837.69 $1,675.38
8 68020 BL157 Volume Disc. Enter Total -$ Amount Notes: Per quote 33226
1 EACH -625.66 $-625.66
Order Date: 1/20/2026
Internal Tracking No.: 26-0306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 3/6/2026 Ship to Address:
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: VS5ABDBV0M TAN CTM 00
Manufacturer Name: Point Blank Enterprises
1 EACH 1902.36 $1,902.36
10 68008 B L 6 3 3 - TA N -
CTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 33226
1 EACH -770.85 $-770.85
Total $5,029.50
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