9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, Statewide Delivery
Texas Awarded
- Contract number
- 26215723
- Awardee
- G T Distributors, INC.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $215,586
About this award
The State of Texas Department of Public Safety awarded a purchase order (PO No. 26215723) to G T Distributors, Inc., a Pflugerville, Texas-based contractor, for the supply of 9mm training ammunition. Specifically, the contract encompasses 820 cases of 9mm training rounds in 124-grain Blazer brand, full metal jacket, round nose configuration (Speer MPN 5201) at a unit price of $262.91 per case. The total contract value is $215.6K. The award was issued on March 20, 2026, and represents a term contract designated as 680-A1 with statewide delivery requirements under the Department of Public Safety's General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas.
Delivery of the ammunition is scheduled for September 13, 2027, with an Acceptable Rate of Operation window of 540 days. The Department of Public Safety claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery shall occur Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A. The point of contact for the contracting agency is Sheena Moran at the DPS General Stores facility, with invoicing directed to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing purchase order number 26215723 and internal tracking number 26P0011402.
Line items
| Item | Total |
|---|---|
| 9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, Statewide Delivery | $215,586.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26215723-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215723?
Contract 26215723 was awarded to G T Distributors, INC. by Department of Public Safety in Texas on March 20, 2026.
How much is contract 26215723 worth?
Its cumulative value is $215,586.
Is contract 26215723 an order under another contract?
Yes. It was placed under contract 680-A1.
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