25193346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A1|16406718441|25193346
- Contract number
- 25193346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193346) issued by the Texas Parks and Wildlife Department, located in Alpine, TX, to Precision Delta Corporation, a contractor based in Ruleville, Mississippi. The purchase order is dated 7/21/2025 and involves a statewide delivery contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 cases of 9mm Training ammunition, specifically Winchester WinClean 147 gr Reduced Lead, Brass Enclosed Base, Jacketed Soft Point rounds. The total order value is $446.28, with each case priced at $148.76. The contract (Contract No. 680-A1) is a term contract with a delivery timeframe of 180 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193346
Order Date: 7/21/2025
Internal Tracking No.: 0000056321
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Texas Parks and Wildlife Dept 109 S. Cockrell Alpine TX 79830
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004181080 9mm Training, Reduced Lead, 147 gr, Winchester, Brass Enclosed Base - WinClean, Jacketed Soft Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/19/2026
MPN: WC93
Manufacturer Name: Winchester
3 CASE 148.76 $446.28
Total $446.28
File details come from the government source that posted it. Updated .