26006375-1.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 Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26006375, dated 10/14/2025. The contract is with Precision Delta Corporation, located in Ruleville, Mississippi, and involves a procurement for the state of Texas. The document includes details about shipping, billing, and a revision to the original delivery date.
The purchase order is for 230 cases of .223 Rem Rifle, Training, 55 gr, manufactured by Winchester, with a total contract value of $109,305.20. The unit price is $475.24 per case, and the order is made under Contract 680-A1, which is a term contract. The delivery is set for January 12, 2026, with a 90-day after receipt of order (ARO) timeline. Invoices are to be submitted to specific email addresses and must reference the TXSMB Purchase Order and Internal Tracking Number 26P0002555. The delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, at the TXDPS General Stores location in Austin, Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Jan 12 2026 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006375
Order Date: 10/14/2025
Internal Tracking No.: 26P0002555
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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 .