26006279-1.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26006279
- Contract number
- 26006279
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006279) issued by the Texas Department of Insurance on 10/14/2025, involving G T Distributors, INC. located in Pflugerville, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Raul Rodriguez as the agency purchaser.
The purchase order is for 35 cases of 9mm training ammunition, specifically Hornady 135 gr Full Metal Jacket (FMJ) ammunition in 50 round boxes, manufactured in the USA. The total contract value is $6,709.50, with a unit price of $191.70 per case. The order is associated with Contract 680-A1, which is a term contract with a delivery after receipt (ARO) period of 270 days. The revised delivery date is set for July 11, 2026, and the purchase is exempt from federal excise taxes under Texas Tax Code provisions. Delivery instructions specify that shipments can be made from 1:00 pm to 4:00 pm Monday through Friday on the east side of the Texas Department of Insurance building.
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Text version
Purchase Order Change Notice PO No. 26006279
Order Date: 10/14/2025
Internal Tracking No.: 45400 26-0212
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
10/14/2025-Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
10/20/2025-Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Jul 11 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Department Of Insurance -
Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134
Purchase Order Change Notice PO No. 26006279
Order Date: 10/14/2025
Internal Tracking No.: 45400 26-0212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Jul 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 90238
Manufacturer Name: Hornady
35 CASE 191.70 $6,709.50
Total $6,709.50
File details come from the government source that posted it. Updated .