26001619-0.pdf

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Attached to
TX|680-A1|26001619
Contract number
26001619
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001619) issued by the Texas Parks & Wildlife Department on 9/16/2025, with G T Distributors, INC. as the contractor. The purchase order is for statewide delivery and is associated with Contract 680-A1, a term contract. The purchasing agency is located at 4200 Smith School Road in Austin, TX, and the contractor is based in Pflugerville, TX.

The purchase order includes four line items of ammunition from Hornady, totaling $30,139.20: 61 cases of .223 Rem Rifle Service ammunition (53 gr, GMX, TAP Patrol), 25 cases of .223 Rem Rifle Training ammunition (55 gr, Full Metal Jacket), 19 cases of 9mm Pistol Service ammunition (135 gr, Critical Duty), and 25 cases of 9mm Training ammunition (135 gr, FMJ). All items are made in the USA, packaged in 20 or 50 round boxes, and have a delivery date of 6/15/2026 with a 270-day after receipt of order (ARO) timeline. The delivery is specified as inside delivery only, with a lift gate required, and delivery hours are Monday through Friday, 8 AM to 5 PM.

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Text version

Purchase Order PO No. 26001619

Order Date: 9/16/2025

Internal Tracking No.: REQ0070003

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

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Lt. Kirk Clendening

(903) 534-0388

11942-A FM 848

Suite 100 Tyler TX 75707 Delivery truck must have a lift gate. Inside Delivery ONLY. Delivery Hours 8-5, M-F

NOTE TO CONTRACTOR: Delivery Truck Must have a lift gate. The office does not have a loading dock. Inside delivery ONLY.

Delivery hours M-F, 8-5

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

Parks & Wildlife Department - 802 Shonta Smith shonta.smith@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68004 68004152460 .223 Rem Rifle, Service, 53 gr, Hornady, GMX, TAP Patrol, Tipped, Copper Alloy with Cannelure, 20 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/15/2026

MPN: 80295

Manufacturer Name: Hornady

61 CASE 237.10 $14,463.10

Purchase Order PO No. 26001619

Order Date: 9/16/2025

Internal Tracking No.: REQ0070003

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 68004 68004152470 .223 Rem Rifle, Training, 55 gr, Hornady, TAP, Full Metal Jacket, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/15/2026

MPN: 80271

Manufacturer Name: Hornady

25 CASE 213.50 $5,337.50

3 68004 68004151340 9mm Pistol, Service, 135 gr, Hornady, Critical Duty, Flex Tip, Interlock, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/15/2026

MPN: 90225

Manufacturer Name: Hornady

19 CASE 291.90 $5,546.10

4 68004 68004151315 9mm Training, 135 gr, Hornady, FMJ, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/15/2026

MPN: 90238

Manufacturer Name: Hornady

25 CASE 191.70 $4,792.50

Total $30,139.20

File details come from the government source that posted it. Updated .