26006375-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A1|16406718441|26006375
- Contract number
- 26006375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006375) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, with an internal tracking number of 26P0002555. The purchase order is awarded to Precision Delta Corporation, a contractor located in Ruleville, Mississippi, with the shipping destination set at the TXDPS General Stores in Austin, Texas.
The purchase order is for 230 cases of .223 Rem Training Rifles, manufactured by Winchester (Ranger series), with specific product details including 55 gr, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, and Brass Shellcase. The total contract value is $109,305.20, with a unit price of $475.24 per case. The order is made under Contract 680-A1, which is a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), and a specified delivery date of 10/15/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006375
Order Date: 10/14/2025
Internal Tracking No.: 26P0002555
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002555
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. 26006375
Order Date: 10/14/2025
Internal Tracking No.: 26P0002555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004184110 .223 Rem Rifle, Training, 55 gr, Winchester, Ranger, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2025 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 #26P0002555
MPN: USA223R1K
Manufacturer Name: Winchester
230 CASE 475.24 $109,305.20
Total $109,305.20
File details come from the government source that posted it. Updated .