26004894-0.pdf
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- Attached to
- TX|680-A1|26004894
- Contract number
- 26004894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004894) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001942. The primary contractor is G T Distributors, INC., located in Pflugerville, TX, and the goods will be shipped to Sgt Travis Rhea in Florence, TX. The purchase order is associated with Contract 680-A1, a term contract with statewide delivery provisions.
The purchase order covers six line items of ammunition from various manufacturers, including Hornady, Federal, Force on Force, and Simunition. The items include 9mm training and service ammunition, .223 Rem rifle ammunition, and marking/training ammunition in different colors and specifications. The total contract value is $364,548.82, with quantities ranging from 5 to 900 cases. Delivery dates are staggered between 4/1/2026 and 3/29/2027, with delivery periods ranging from 180 to 540 days after receipt of order (ARO). The ammunition is intended for law enforcement training and service use, with specific requirements such as made in the USA, specific grain weights, and specialized bullet types.
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Text version
Purchase Order PO No. 26004894
Order Date: 10/3/2025
Internal Tracking No.: 26P0001942
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
5805 N. Lamar Austin TX 78752
Sgt Travis Rhea
(512) 424-0837
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Michael Cavazos, 512-424-0735 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Cavazos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001942
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/30/2026
MPN: 90238
Manufacturer Name: Hornady
900 CASE 191.70 $172,530.00
Order Date: 10/3/2025
Internal Tracking No.: 26P0001942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004932370 .223 Rem Rifle, Service, 62 gr, F e d e r a l , P r e m i u m , L a w Enforcement, Tactical, Bonded, Soft Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/29/2027
MPN: LE223T3
Manufacturer Name: Federal
180 CASE 284.36 $51,184.80
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: 6/30/2026
MPN: 90225
Manufacturer Name: Hornady
54 CASE 291.90 $15,762.60
4 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: 3/29/2027
MPN: FF9G2
Manufacturer Name: Force on Force
180 CASE 513.70 $92,466.00
5 68004 68004221210 5.56mm Rifle, Marking, 04 gr, Force On Force, Blue, 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: 3/29/2027
MPN: FF556B1
Manufacturer Name: Force on Force
54 CASE 582.78 $31,470.12
Order Date: 10/3/2025
Internal Tracking No.: 26P0001942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 68004 68004161620 Blank 9mm Ammunition, Loud, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/1/2026
MPN: 5306003
Manufacturer Name: Simunition
5 CASE 227.06 $1,135.30
Total $364,548.82
File details come from the government source that posted it. Updated .