26259315-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-22-68001|26259315
- Contract number
- 26259315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259315) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The order was placed on May 5, 2026, with Galls, LLC, a Kentucky-based contractor located in Lexington. The goods are being shipped to the TDCJ Commissary and Trust Fund Department in Huntsville, Texas, with Fara Pace designated as the delivery contact.
The purchase order covers stab-resistant body armor panels manufactured by Point Blank Enterprises in five different sizes (Medium, Large, XL, 2X, and 3X). The order totals 200 panels across all sizes with quantities of 6 Medium, 46 Large, 61 XL, 74 2X-Large, and 13 3X-Large. Unit prices range from $672.90 to $1,051.65 per panel depending on size. Volume discounts totaling $27,078.47 are applied across all size categories, resulting in a net order total of $140,316.51. All items are procured under contract TXMAS-22-68001 with a 45-day delivery window and a delivery date of June 19, 2026. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26259315
Order Date: 5/5/2026
Internal Tracking No.: EE089398 / R6249039
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
Fara Pace
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6249039 / EE089398
DELIVERY CONTACT: FARA PACE
PHONE #: 936-437-3721
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 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68020 BP2623-MD Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: BP2623 MD
Manufacturer Name: Point Blank Enterprises
6 EACH 672.90 $4,037.40
2 68020 BP2623-MD Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
1 EACH -922.44 $-922.44
Order Date: 5/5/2026
Internal Tracking No.: EE089398 / R6249039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68020 BP2623-LG Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: BP2623 LG
Manufacturer Name: Point Blank Enterprises
46 EACH 854.94 $39,327.24
4 68020 BP2623-LG Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
1 EACH -8234.46 $-8,234.46
5 68020 BP2623-XL Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: BP2623 XL
Manufacturer Name: Point Blank Enterprises
61 EACH 913.61 $55,730.21
6 68020 BP2623-XL Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
1 EACH -13091.21 $-13,091.21
7 68020 BP2623-2X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: BP2623 2X
Manufacturer Name: Point Blank Enterprises
74 EACH 927.42 $68,629.08
8 68020 BP2623-2X Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
1 EACH -15719.08 $-15,719.08
9 68020 BP2623-3X Stab Resistant Panels Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: BP2623 3X
Manufacturer Name: Point Blank Enterprises
13 EACH 1051.65 $13,671.45
Order Date: 5/5/2026
Internal Tracking No.: EE089398 / R6249039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 68020 BP2623-3X Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
1 EACH -3111.68 $-3,111.68
Total $140,316.51
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