26002495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|26002495
- Contract number
- 26002495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002495) issued by the Texas Parks & Wildlife Department on 9/18/2025, with G T Distributors, INC. as the contractor. The purchase order is for the LE Special Operations division, with billing and shipping addresses located in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shonta Smith as the agency purchaser.
The purchase order covers four line items of ammunition from Hornady, including .223 Rem Rifle service and training rounds, and 9mm Pistol service and training ammunition. The total contract value is $22,692.00, with quantities ranging from 14 to 46 cases per item. The contract (680-A1) is a term contract with a delivery timeframe of 270 days, with a specified delivery date of 6/15/2026. All items are to be statewide delivery, manufactured in the USA, and packaged in 20 or 50 round boxes. The delivery is specified as inside delivery only, with a truck requiring a lift gate, and restricted to delivery hours of 8-5, Monday through Friday.
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Text version
Purchase Order PO No. 26002495
Order Date: 9/18/2025
Internal Tracking No.: REQ0070140 LE-Spec Ops
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
LE Special Operations
(512) 289-8851
1340 AIRPORT COMMERCE DR.
BLDG. 6
AUSTIN TX 78741
Inside Delivery ONLY. Delivery truck must have a lift gate. Delivery hours 8-5, M-F
NOTE TO CONTRACTOR: Inside Delivery ONLY. Delivery truck must have a lift gate. Delivery hours 8-5, M-F
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
46 CASE 237.10 $10,906.60
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
19 CASE 213.50 $4,056.50
Purchase Order PO No. 26002495
Order Date: 9/18/2025
Internal Tracking No.: REQ0070140 LE-Spec Ops
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
14 CASE 291.90 $4,086.60
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
19 CASE 191.70 $3,642.30
Total $22,692.00
File details come from the government source that posted it. Updated .