26005801-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26005801
- Contract number
- 26005801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005801) issued by the Texas Department of Public Safety (DPS) on 10/9/2025, with an internal tracking number of 26P0002284. The contractor is G T Distributors, Inc., located in Pflugerville, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 22 cases of .357 Sig Pistol, Training, Reduced Lead, 125 gr, Speer LE Lawman Total Metal Jacket ammunition, with a total cost of $8,425.12 (unit price of $382.96 per case). The order is made under Contract 680-A1, which is a term contract with a delivery after receipt of order (ARO) period of 540 days, making the delivery date 4/2/2027. Invoices should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The manufacturer of the ammunition is Speer, with the MPN 53919.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005801
Order Date: 10/9/2025
Internal Tracking No.: 26P0002284
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
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**
26P0002284
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. 26005801
Order Date: 10/9/2025
Internal Tracking No.: 26P0002284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004192010 .357 Sig Pistol, Training, Reduced Lead, 125 gr, Speer, LE Lawman, Total Metal Jacket, FN, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/2/2027 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 #26P0002284
MPN: 53919
Manufacturer Name: Speer
22 CASE 382.96 $8,425.12
Total $8,425.12
File details come from the government source that posted it. Updated .