26027386-0.pdf
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- Attached to
- TX|680-A1|26027386
- Contract number
- 26027386
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26027386) issued on 11/21/2025, involving G T Distributors, INC. from Pflugerville, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sheena Moran as the agency purchaser for DPS.
The purchase order is for 500 cases of 9mm Pistol, Service, 135 gr, Hornady Critical Duty, Flex Tip, Interlock, 50 Round Boxes, manufactured by Hornady and made in the USA. The total contract value is $145,950.00, with each case priced at $291.90. The order is issued under Contract 680-A1, a term contract with a delivery after receipt of order (ARO) period of 270 days, with a specified delivery date of 8/18/2026. Delivery is restricted to Monday through Friday, 8:00 AM-4:30 PM, to the DPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must reference the TXSMB PO and Internal Tracking number and be submitted to specified email addresses.
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Text version
Purchase Order PO No. 26027386
Order Date: 11/21/2025
Internal Tracking No.: 26P0004909
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**
26P0004909
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. 26027386
Order Date: 11/21/2025
Internal Tracking No.: 26P0004909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004151340 9mm Pistol, Service, 135 gr, Hornady, Critical Duty, Flex Tip, Interlock, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 8/18/2026 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 #26P0004909.
MPN: 90225
Manufacturer Name: Hornady
500 CASE 291.90 $145,950.00
Total $145,950.00
File details come from the government source that posted it. Updated .