26210098-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26210098
- Contract number
- 26210098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210098) issued by the State of Texas, specifically by the Texas Commission on Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with purchaser Sarah Childress. The contractor is Galls, LLC, located in Lexington, Kentucky, with billing directed to their Austin, Texas address. All items are to be shipped to the Austin location (6330 E. Highway 290, STE 200) for delivery by March 30, 2026, following a 45-day ARO (Acknowledged Receipt Order) standard.
The purchase order encompasses protective equipment and tactical gear manufactured by Point Blank Enterprises, totaling $3,360.85 after volume discounts. Line items include one Operator Elite Helmet (TE1842-BLK-SM) at $1,370.05 with a $511.67 discount; one Pbe Maverick Gen 3 Carrier with KwiqClip Release (BP3759-COY-CSTM-00) at $540.08 with a $218.84 discount; one Point Blank Alpha Black IIIA Vision 1 Carrier (VS5ABDBV0M-TAN-CTM-00) at $1,902.36 with a $770.85 discount; and two 8X10 Shooters Cut Level III ballistic plates (BL157) at $837.69 each with a $625.66 discount. All items are procured under TXMAS Contract TXMAS-22-68001. The State of Texas is exempt from federal excise taxes and sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210098
Order Date: 2/13/2026
Internal Tracking No.: 26-0367
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: 3/30/2026 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 33902
1 EACH -511.67 $-511.67
mailto:sarah.childress@tcole.texas.gov
Order Date: 2/13/2026
Internal Tracking No.: 26-0367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/30/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: BP3759 COY CSTM 00
Manufacturer Name: Point Blank Enterprises
1 EACH 540.08 $540.08
4 20085 BP3759-COY-
CSTM-00
Volume Disc. Enter Total -$ Amount Notes: Per quote 33902
1 EACH -218.84 $-218.84
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: 3/30/2026 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 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: 3/30/2026 Ship to Address:
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 33902
1 EACH -625.66 $-625.66
Order Date: 2/13/2026
Internal Tracking No.: 26-0367
Total $3,360.85
File details come from the government source that posted it. Updated .