26025360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26025360
- Contract number
- 26025360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025360) issued by the Texas Department of Public Safety (DPS) on November 7, 2025, with an internal tracking number of 26P0004188. The purchasing agency is working with G T Distributors, INC., located in Pflugerville, TX, as the contractor. The document indicates a state-level procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 110 cases of 12 Gauge Buckshot, specifically 2 3/4" 00 Buckshot with 9 Pellets, manufactured by Federal. The ammunition is procured under Contract 680-A1, which is a term contract with a delivery date of May 3, 2027. The total purchase amount is $23,196.80, with each case priced at $210.88. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The purchase includes statewide delivery, and invoices must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26025360
Order Date: 11/7/2025
Internal Tracking No.: 26P0004188
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**
26P0004188
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26025360
Order Date: 11/7/2025
Internal Tracking No.: 26P0004188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 5/3/2027 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004188.
MPN: LE132 00
Manufacturer Name: Federal
110 CASE 210.88 $23,196.80
Total $23,196.80
File details come from the government source that posted it. Updated .