26259362-0.pdf

PDF 23 KB Posted May 5, 2026

Attached to: TX|TXMAS-22-68001|26259362
Contract number: 26259362
Issued by: Texas

About this file

Written by GovTribe AI · May 6, 2026

This Purchase Order 26259362, dated May 5, 2026, is issued by the State of Texas through the Texas Commission on Law Enforcement (TCOLE), Agency 407, with purchaser Sarah Childress. The order is placed with Galls, LLC, a law enforcement equipment supplier located in Lexington, Kentucky. The order is to be billed and shipped to Gary Connella at the address 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035. The purchase is made under the TXMAS-22-68001 contract, which is a statewide master agreement contract type.

The order totals $10,578.03 and procures tactical and protective equipment from Point Blank Enterprises and 5.11 Inc. manufacturers, including six Level III 8X10 body armor plates at $837.69 each, two Alpha Black IIIA Vision 1 armor carriers at $1,902.36 each, four Level III+ 10X12 plate carriers at $1,129.34 each, two PBE Maverick Gen 3 carriers at $540.08 each, two Operator Elite helmets at $1,370.05 each, and various tactical clothing items including long-sleeve shirts and short-sleeve performance polos with customized embroidery and TCOLE logos. Volume discounts totaling $6,212.36 are applied across multiple line items. The delivery date for all items is June 19, 2026, with an agreed arrival time of 45 days from order placement. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26259362

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

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

Gary Connella

(512) 936-7774 6330 E. Highway 290, STE 200 Austin, TX 78723-1035

NOTE TO CONTRACTOR: Order Number: 32353023 Ordered on Galls site 05/01/26

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 68020 BL157 10260-01 8X10 Shooters Cut Level Iii Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: BL157

Manufacturer Name: Point Blank Enterprises

6 EACH 837.69 $5,026.14

2 68020 BL157 Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -1876.98 $-1,876.98

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 6/19/2026

MPN: VS5ABDBV0M TAN CTM 00

Manufacturer Name: Point Blank Enterprises

2 EACH 1902.36 $3,804.72

4 68008 B L 6 3 3 - TA N -

CTM-00

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -1541.70 $-1,541.70

5 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: 6/19/2026

MPN: BP2575 10X12

Manufacturer Name: Point Blank Enterprises

4 EACH 1129.34 $4,517.36

6 68020 BP2575-10X12 Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -2355.20 $-2,355.20

7 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: 6/19/2026

MPN: BP3759 COY CSTM 00

Manufacturer Name: Point Blank Enterprises

2 EACH 540.08 $1,080.16

8 20085 BP3759-COY-

CSTM-00

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

1 EACH -437.68 $-437.68

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 20085 SH4931-DKNV-

MD-REG

Taclite Pro L/S Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: SH4931 DKNV MD REG

Manufacturer Name: 5.11 Inc.

1 EACH 59.53 $59.53

10 20085 SH4931-DKNV-

MD-REG

Incidental - Subdued TCOLE Logo - Left Chest Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Subdued TCOLE Logo - Left Chest

1 EACH 7.00 $7.00

11 20085 SH4931-DKNV-

MD-REG

Incidental - Monogramming - Right Chest: Line 1 - Rank: SGT.; Line 2 - Last Name: HALL Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Monogramming - Right Chest:

Line 1 - Rank: SGT.; Line 2 - Last Name: HALL

1 EACH 5.99 $5.99

12 20085 SH4996-DKNV-

Wm L/S Taclite Shirt Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: SH4996 DKNV LG

Manufacturer Name: 5.11 Inc.

1 EACH 59.53 $59.53

13 20085 SH4996-DKNV-

Incidental - Subdued TCOLE Logo - Left Chest Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Subdued TCOLE Logo - Left Chest

1 EACH 7.00 $7.00

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 20085 SH4996-DKNV-

Incidental - Monogramming - Right Chest: Line 1 - Rank: SGT.; Line 2 - Last Name: PACE Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Monogramming - Right Chest:

Line 1 - Rank: SGT.; Line 2 - Last Name: PACE

1 EACH 5.99 $5.99

15 34508 SW724-DKNV-

5.11 Men's Performance S/S Polo

Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: 71049-724-M

Manufacturer Name: 5.11 Inc.

3 EACH 44.00 $132.00

16 34508 SW724-DKNV-

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -4.50 $-4.50

17 34508 SW724-DKNV-

Incidental - Subdued TCOLE Logo - Left Chest Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Subdued TCOLE Logo - Left Chest

1 EACH 21.00 $21.00

18 34508 SW724-DKNV-

Line 1 - Rank: SGT.; Line 2 - Last Name: PACE

1 EACH 17.97 $17.97

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 34508 SW724-DKNV-

5.11 Men's Performance S/S Polo

Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: 71049-724-XL

Manufacturer Name: 5.11 Inc.

3 EACH 44.00 $132.00

20 34508 SW724-DKNV-

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -4.50 $-4.50

21 34508 SW724-DKNV-

Incidental - Subdued TCOLE Logo - Left Chest Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Subdued TCOLE Logo - Left Chest

1 EACH 21.00 $21.00

22 34508 SW724-DKNV-

Incidental - Monogramming - Right Chest: Line 1 - Rank: SGT.; Line 2 - Last Name: BAYLES Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Monogramming - Right Chest:

Line 1 - Rank: SGT.; Line 2 - Last Name: BAYLES

1 EACH 17.97 $17.97

23 34508 SW724-DKNV-

5.11 Men's Performance S/S Polo

Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: 71049-724-M

Manufacturer Name: 5.11 Inc.

3 EACH 44.00 $132.00

24 34508 SW724-DKNV-

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

1 EACH -4.50 $-4.50

Order Date: 5/5/2026

Internal Tracking No.: 26-0049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 34508 SW724-DKNV-

Incidental - Subdued TCOLE Logo - Left Chest Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Subdued TCOLE Logo - Left Chest

1 EACH 21.00 $21.00

26 34508 SW724-DKNV-

Line 1 - Rank: SGT.; Line 2 - Last Name: HALL

1 EACH 17.97 $17.97

27 68008 TE1842-BLK-

Operator Elite Helmet Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026

MPN: TE1842 BLK MD

Manufacturer Name: Point Blank Enterprises

2 EACH 1370.05 $2,740.10

28 68008 TE1842-BLK-

Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: Order Number: 32353023

1 EACH -1023.34 $-1,023.34

Total $10,578.03

File details come from the government source that posted it. Updated May 6, 2026.