26206988-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26206988
- Contract number
- 26206988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206988) issued by the State of Texas, Texas Commission On Law Enforcement (Agency 407), dated February 2, 2026. The contractor is Galls, LLC, located in Lexington, Kentucky. The order is managed by purchaser Sarah Childress through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Sarah Childress-Whitman in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three primary items from Point Blank Enterprises: a Maverick Gen 3 Carrier W/KwiqClip Release (qty 1) at $540.08; Level III+ 10 X 12 Plate Sc Light Weight armor plates (qty 2) at $1,129.34 each; and a Point Blank Alpha Black IIIA Vision 1 Carrier (qty 1) at $1,902.36. All items are procured under Contract TXMAS-22-68001 with a 45-day delivery window and delivery date of March 19, 2026. Volume discounts totaling $2,167.29 are applied across the items. The total order value is $2,533.83. The purchase order references quote 33652 for the volume discount calculations.
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Text version
Purchase Order PO No. 26206988
Order Date: 2/2/2026
Internal Tracking No.: 26-0329
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 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: 3/19/2026
MPN: BP3759 COY CSTM 00
Manufacturer Name: Point Blank Enterprises
1 EACH 540.08 $540.08
2 20085 BP3759-COY-
CSTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 33652
1 EACH -218.84 $-218.84
3 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: 3/19/2026
MPN: BP2575 10X12
Manufacturer Name: Point Blank Enterprises
2 EACH 1129.34 $2,258.68
Purchase Order PO No. 26206988
Order Date: 2/2/2026
Internal Tracking No.: 26-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 68020 BP2575-10X12 Volume Disc. Enter Total -$ Amount Notes: Per quote 33652
1 EACH -1177.60 $-1,177.60
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: 3/19/2026
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 33652
1 EACH -770.85 $-770.85
Total $2,533.83
File details come from the government source that posted it. Updated .