25212626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|25212626
- Contract number
- 25212626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212626) issued by the Texas Department of Public Safety (DPS) on 7/31/2025, with an internal tracking number of 25P0017771. The purchase order is awarded to G T Distributors, INC., located in Pflugerville, TX, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is specifically the Department of Public Safety - 405, with Jennifer Orman as the designated purchaser.
The purchase order is for 120 cases of 12 Gauge Buckshot, Shotgun Service ammunition, manufactured by Federal (MPN: LE132 00). The specific product is a 2 3/4" shell with 00 Buckshot, 9 Pellets, featuring copper plated lead shot, brass head, and red plastic tube. The total contract value is $25,305.60, with a unit price of $210.88 per case. The order is made under Contract 680-A1, which is a term contract, with a delivery timeline of 540 days after receipt of order (ARO), with a final delivery date of 1/22/2027. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 25212626
Order Date: 7/31/2025
Internal Tracking No.: 25P0017771
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017771
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25212626
Order Date: 7/31/2025
Internal Tracking No.: 25P0017771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 1/22/2027 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017771.
MPN: LE132 00
Manufacturer Name: Federal
120 CASE 210.88 $25,305.60
Total $25,305.60
File details come from the government source that posted it. Updated .