26001109-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|26001109
- Contract number
- 26001109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001109) issued by the Texas Department of Public Safety (DPS) on 9/12/2025, with an internal tracking number of 26P0000526. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of 15 cases of .45 ACP Pistol, Service, 230 gr, Winchester Ranger Bonded Jacketed Hollow Point ammunition, with a unit price of $321.83 and a total extended price of $4,827.45. The purchase is made under Contract 680-A1, with a term contract type. The delivery is scheduled for 2/9/2026 with an After Receipt of Order (ARO) period of 150 days. The ammunition will be delivered statewide, with specific delivery instructions for Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26001109
Order Date: 9/12/2025
Internal Tracking No.: 26P0000526
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
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**
26P0000526
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. 26001109
Order Date: 9/12/2025
Internal Tracking No.: 26P0000526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004971567 .45 ACP Pistol, Service, 230 gr, Winchester, Ranger Bonded, Jacketed Hollow Point, Reverse Taper Bullet Jacket Bonded to Lead Core, Nickel Plated Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 2/9/2026 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 #26P0000526.
MPN: RA45B
Manufacturer Name: Winchester
15 CASE 321.83 $4,827.45
Total $4,827.45
File details come from the government source that posted it. Updated .