26026570-0.pdf
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- Attached to
- Term TX|680-A1|14540083210|26026570
- Contract number
- 26026570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026570) issued by the City of Farmersville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Texas Armament & Technology (TXAT LLC), located in Houston, TX, with the purchasing agency contact being Shacee Jackson from the City of Farmersville.
The purchase order is for 3 cases of 9mm Training ammunition, specifically 124 gr Aguila Full Metal Jacket, with 50 rounds per box, under Contract 680-A1. The total order value is $594.00, with each case priced at $198.00. The contract is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a specified delivery date of 2/16/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026570
Order Date: 11/17/2025
Internal Tracking No.: 11172025
Contractor Info Bill To Ship To Texas Armament & Technology (TXAT LLC) 14540083210 3200 Kirby Drive, Ste. 801 Houston, TX 77098
(864) 630-4952
205 S. Main Farmersville TX 75442
134 N. Washington, Farmersville, TX 75442
NOTE TO CONTRACTOR:
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
City Of Farmersville - M1899 Shacee Jackson s.jackson@farmersvilletx.com (972) 782-6141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004151305 9mm Training, 124 gr, Aguila, Full Metal Jacket, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/16/2026
MPN: 1E092110
Manufacturer Name: Aguila
3 CASE 198.00 $594.00
Total $594.00
File details come from the government source that posted it. Updated .