26027410-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26027410
- Contract number
- 26027410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027410) issued by the Texas Department of Public Safety (DPS) on 11/21/2025, with an internal tracking number of 26P0004931. The contractor is G T Distributors, INC., located in Pflugerville, TX, and the order will be shipped to the TXDPS - General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. The purchase is made under Contract 680-A1, which appears to be a term contract with statewide applicability.
The purchase order is for 800 cases of 9mm Training ammunition, specifically 135 gr Hornady Full Metal Jacket (FMJ) rounds, packaged in 50 Round Boxes and manufactured by Hornady. The total order value is $153,360.00, with a unit price of $191.70 per case. The delivery is scheduled for 8/18/2026, with a 270-day After Receipt of Order (ARO) timeline. Invoicing instructions require submission to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26027410
Order Date: 11/21/2025
Internal Tracking No.: 26P0004931
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**
26P0004931
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. 26027410
Order Date: 11/21/2025
Internal Tracking No.: 26P0004931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004151315 9mm Training, 135 gr, Hornady, FMJ, 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 #26P0004931.
MPN: 90238
Manufacturer Name: Hornady
800 CASE 191.70 $153,360.00
Total $153,360.00
File details come from the government source that posted it. Updated .