26212550-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26212550
- Contract number
- 26212550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212550) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 3, 2026, to Galls, LLC, a Kentucky-based contractor located in Lexington. The order is for delivery to the Security Operations Warehouse in Huntsville, Texas. The purchase is made under the TXMAS-22-68001 contract and falls under the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is secured for exclusive use by the state.
The purchase order consists of stab-resistant body armor panels manufactured by Point Blank Enterprises in multiple sizes (5X, 4X, 3X, 2X, XL, LG, MD, and SM). The total order comprises 1,192 panels across all sizes, with unit prices ranging from $626.32 to $1,101.69 per panel. Volume discounts are applied to each size category, totaling $280,925.22 in discounts. The order total is $845,396.46, with a delivery date of April 17, 2026 (45 days from order date). The NIGP commodity code for all items is 68020, and all items are measured in individual units (EACH).
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Text version
Purchase Order PO No. 26212550
Order Date: 3/3/2026
Internal Tracking No.: EE077520/R6221744
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BP2623-5X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 5X
Manufacturer Name: Point Blank Enterprises
70 EACH 1101.69 $77,118.30
2 68020 BP2623-5X Volume Disc. Enter Total -$ Amount 1 EACH -11228.00 $-11,228.00
3 68020 BP2623-4X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 4X
Manufacturer Name: Point Blank Enterprises
70 EACH 1101.69 $77,118.30
4 68020 BP2623-4X Volume Disc. Enter Total -$ Amount 1 EACH -17590.30 $-17,590.30
Order Date: 3/3/2026
Internal Tracking No.: EE077520/R6221744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68020 BP2623-3X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 3X
Manufacturer Name: Point Blank Enterprises
100 EACH 1051.65 $105,165.00
6 68020 BP2623-3X Volume Disc. Enter Total -$ Amount 1 EACH -23936.00 $-23,936.00
7 68020 BP2623-2X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 2X
Manufacturer Name: Point Blank Enterprises
300 EACH 927.42 $278,226.00
8 68020 BP2623-2X Volume Disc. Enter Total -$ Amount 1 EACH -63726.00 $-63,726.00
9 68020 BP2623-XL Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 XL
Manufacturer Name: Point Blank Enterprises
300 EACH 913.61 $274,083.00
10 68020 BP2623-XL Volume Disc. Enter Total -$ Amount 1 EACH -64383.00 $-64,383.00
11 68020 BP2623-LG Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 LG
Manufacturer Name: Point Blank Enterprises
212 EACH 854.94 $181,247.28
12 68020 BP2623-LG Volume Disc. Enter Total -$ Amount 1 EACH -37950.12 $-37,950.12
13 68020 BP2623-MD Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 MD
Manufacturer Name: Point Blank Enterprises
100 EACH 672.90 $67,290.00
14 68020 BP2623-MD Volume Disc. Enter Total -$ Amount 1 EACH -15374.00 $-15,374.00
Order Date: 3/3/2026
Internal Tracking No.: EE077520/R6221744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 68020 BP2623-SM Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026
MPN: BP2623 SM
Manufacturer Name: Point Blank Enterprises
40 EACH 626.32 $25,052.80
16 68020 BP2623-SM Volume Disc. Enter Total -$ Amount 1 EACH -5716.80 $-5,716.80
Total $845,396.46
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