25213178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A1|16406718441|25213178
- Contract number
- 25213178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213178) issued by the Texas Juvenile Justice Department, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the procurement. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi, with billing and shipping addresses in Austin, Texas. The purchase order was created on 8/7/2025 and is associated with Contract 680-A1.
The purchase order covers two line items of Winchester ammunition: 20 cases of 9mm Training ammunition (115 gr, Full Metal Jacket) at $133.59 per case, totaling $2,671.80, and 10 cases of 9mm Pistol Service ammunition (147 gr, Ranger T-Series) at $187.82 per case, totaling $1,878.20. The total purchase order value is $4,550.00. The contract is a term contract with statewide delivery, and the ammunition has different delivery dates: the training ammunition is to be delivered by 8/7/2026 (365 days ARO), while the service ammunition is to be delivered by 2/3/2026 (180 days ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213178
Order Date: 8/7/2025
Internal Tracking No.: 25-0007125
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
P O Box 12757 Austin TX 78758
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004181090 9mm Training, 115 gr, Winchester, Full Metal Jacket, Paramilitary, Brass Jacket, Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 365 Delivery Date: 8/7/2026
MPN: Q4172
Manufacturer Name: Winchester
20 CASE 133.59 $2,671.80
2 68004 68004970577 9mm Pistol, Service, 147 gr, Winchester, Ranger T-Series, JHP- Reverse Tapered Jacket with Six "Talon" Design, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/3/2026
MPN: RA9T
Manufacturer Name: Winchester
10 CASE 187.82 $1,878.20
Purchase Order PO No. 25213178
Order Date: 8/7/2025
Internal Tracking No.: 25-0007125
Total $4,550.00
File details come from the government source that posted it. Updated .