26025434-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26025434
- Contract number
- 26025434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025434) issued by the Texas Department of Public Safety (DPS) on 11/7/2025, with an internal tracking number of 26P0004209. The purchasing agency is working with G T Distributors, INC., located in Pflugerville, TX, under a statewide contract. The order will be shipped to the DPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX, with billing handled through their accounts payable department in Austin.
The purchase involves 18 cases of 9mm Training ammunition, specifically 124 gr Blazer Full Metal Jacket, Round Nose (RN), manufactured by Speer with MPN 5201. The total order value is $4,732.38, with each case priced at $262.91. The contract (Contract 680-A1) is a term contract with a delivery window of 540 days after receipt of order, with a specific delivery date of 5/3/2027. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted to specified email addresses referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26025434
Order Date: 11/7/2025
Internal Tracking No.: 26P0004209
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**
26P0004209
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. 26025434
Order Date: 11/7/2025
Internal Tracking No.: 26P0004209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004191020 9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, 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 #26P0004209.
MPN: 5201
Manufacturer Name: Speer
18 CASE 262.91 $4,732.38
Total $4,732.38
File details come from the government source that posted it. Updated .