26001038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26001038
- Contract number
- 26001038
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001038) issued by the Texas Department of Public Safety (DPS) on 9/11/2025, with an internal tracking number of 26P0000450. The contractor is G T Distributors, INC., located in Pflugerville, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 200 cases of 9mm Training ammunition, specifically 124 gr Blazer Full Metal Jacket, Round Nose, manufactured by Speer. The total contract value is $52,582.00, with a unit price of $262.91 per case. The contract (680-A1) is a term contract with a delivery after receipt of order (ARO) period of 540 days, with a scheduled delivery date of 3/5/2027. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26001038
Order Date: 9/11/2025
Internal Tracking No.: 26P0000450
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**
26P0000450
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. 26001038
Order Date: 9/11/2025
Internal Tracking No.: 26P0000450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004191020 9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/5/2027 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 #26P0000450.
MPN: 5201
Manufacturer Name: Speer
200 CASE 262.91 $52,582.00
Total $52,582.00
File details come from the government source that posted it. Updated .