25214028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|25214028
- Contract number
- 25214028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214028) issued by the Texas Department of Public Safety on 8/13/2025. The purchasing agency is working with G T Distributors, INC., located in Pflugerville, TX, for a statewide procurement. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos listed as the agency purchaser.
The purchase order is for 64 cases of 9mm training pistol ammunition, specifically 9mm Pistol, Marking, 06 gr, Force On Force green plastic projectiles with an aluminum case and lead-free based primer. The total contract value is $32,876.80, with each case priced at $513.70. The items are from the manufacturer Force on Force, under contract 680-A1, which is a term contract. The delivery is scheduled for 2/4/2027, with a delivery ARO (after receipt of order) period of 540 days. Invoices are to be submitted electronically to specified email addresses, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25214028
Order Date: 8/13/2025
Internal Tracking No.: 25P0018835
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
FTU: Lt Michael Monaghan
(512) 424-0853
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Lt Michael Monaghan, 512-424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018835.
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004221110 9mm Pistol, Marking, 06 gr, Force On Force, Green, Plastic Projectile, Aluminum Case, Lead-Free Based Primer, Non-Toxic Washable Compound, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 2/4/2027
MPN: FF9G2
Manufacturer Name: Force on Force
64 CASE 513.70 $32,876.80
Total $32,876.80
File details come from the government source that posted it. Updated .