26006247-0.pdf

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Attached to
TX|680-A1|26006247
Contract number
26006247
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006247) issued by the Texas Education Agency on 10/13/2025, with an internal tracking number of 45220. The order is placed with G T Distributors, INC., located in Pflugerville, TX, for the Office of School Safety and Security. The purchase is being made for commissioned inspectors in accordance with Texas Education Code, 37.1031, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers two line items of ammunition from Federal, both with a statewide delivery under Contract 680-A1: 2 cases of 9mm Pistol Service, 124 gr Tactical HST Premium Hollow Point (Unit Price: $493.88, Total: $987.76) and 4 cases of 9mm Training, 124 gr American Eagle Full Metal Jacket (Unit Price: $270.11, Total: $1,080.44). The total order value is $2,068.20, with a delivery timeline of 540 days after receipt (ARO) and a specified delivery date of 4/6/2027. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26006247

Order Date: 10/13/2025

Internal Tracking No.: 45220

Contractor Info Bill To Ship To G T Distributors, INC.

17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660

(512) 451-8298

ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494

CENTRAL RECEIVING RM G-102B

1701 N. Congress Avenue Austin TX 78701-1494

NOTE TO CONTRACTOR: The Purchase of ammunition is being made for the Office of School Safety and Security for commissioned inspectors, in accordance with Texas Education Code, 37.1031.

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

Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68004 68004931510 9mm Pistol, Service, 124 gr, Federal, Tactical HST, Premium, Hollow Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/6/2027

MPN: P9HST3

Manufacturer Name: Federal

2 CASE 493.88 $987.76

2 68004 68004201522 9mm Training, 124 gr, Federal, American Eagle, Full Metal Jacket, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/6/2027

MPN: AE9AP

Manufacturer Name: Federal

4 CASE 270.11 $1,080.44

Purchase Order PO No. 26006247

Order Date: 10/13/2025

Internal Tracking No.: 45220

Total $2,068.20

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