26028396-0.pdf

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Attached to
TX|680-A1|26028396
Contract number
26028396
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028396) issued by the Texas Department of Insurance on 12/2/2025, with an internal tracking number of 45400 26-0409. The contractor is G T Distributors, INC., located in Pflugerville, TX, and the order will be billed to the Accounting AO-9999 department and shipped to 1601 Congress in Austin, TX.

The purchase order is for two line items of Hornady 9mm ammunition under Contract 680-A1, a term contract with a 270-day delivery timeframe and a delivery date of 8/31/2026. The first line item is 8 cases of 9mm Pistol, Service, 135 gr, Critical Duty ammunition at $291.90 per case, totaling $2,335.20. The second line item is 28 cases of 9mm Training, 135 gr, Full Metal Jacket (FMJ) ammunition at $191.70 per case, totaling $5,367.60. The total contract value is $7,702.80, with statewide delivery specified and all ammunition manufactured in the USA by Hornady.

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Text version

Purchase Order PO No. 26028396

Order Date: 12/2/2025

Internal Tracking No.: 45400 26-0409

Contractor Info Bill To Ship To G T Distributors, INC.

17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660

(512) 451-8298

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

1601 Congress Austin, TX 78701

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

Texas Department Of Insurance -

Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148

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: 8/31/2026 Notes: 45400 26-0409

MPN: 90225

Manufacturer Name: Hornady

8 CASE 291.90 $2,335.20

Purchase Order PO No. 26028396

Order Date: 12/2/2025

Internal Tracking No.: 45400 26-0409

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/31/2026 Notes: 45400 26-0409

MPN: 90238

Manufacturer Name: Hornady

28 CASE 191.70 $5,367.60

Total $7,702.80

File details come from the government source that posted it. Updated .