26005666-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26005666
- Contract number
- 26005666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005666) issued by the Texas Parks & Wildlife Department on 10/9/2025, with an internal tracking number PO #59714. The purchasing agency is working with G T Distributors, INC., located in Pflugerville, TX, with the goods being delivered to the Law Enforcement Regional Office at 301 Main St., Suite D in Brownwood, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of ammunition from Federal, specifically 6 cases of 12 Gauge Buckshot (MPN: LE132 00) at $210.88 per case, totaling $1,265.28, and 1 case of 12 Gauge Slug (MPN: LEB127 LRS) at $217.70, bringing the total order value to $1,482.98. The contract (680-A1) is a term contract with a delivery period of 540 days, with the specified delivery date of 4/2/2027. The order includes statewide delivery and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005666
Order Date: 10/9/2025
Internal Tracking No.: PO #59714
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD TX 76801
NOTE TO CONTRACTOR:
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/2/2027
MPN: LE132 00
Manufacturer Name: Federal
6 CASE 210.88 $1,265.28
2 68004 68004933920 12 Gauge Slug, Shotgun, Practice, 2 3/4", 1 oz, Foster Rifled Slug, Federal, Blue Plastic Tube, Brass Head, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/2/2027
MPN: LEB127 LRS
Manufacturer Name: Federal
1 CASE 217.70 $217.70
Purchase Order PO No. 26005666
Order Date: 10/9/2025
Internal Tracking No.: PO #59714
Total $1,482.98
File details come from the government source that posted it. Updated .