26156348-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26156348
- Contract number
- 26156348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156348) issued by the City of Beaumont, Texas on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is G T Distributors, INC., located in Pflugerville, Texas, with the purchase being processed for the City of Beaumont under internal tracking number PO 462081.
The purchase order covers two line items of specialized .308 rifle ammunition from Hornady, purchased under Contract 680-A1, a term contract. The first line item is 4 cases of .308 Specialized Rifle, Heavy Barrier, Service ammunition (165 gr, GMX, TAP) at $419.20 per case, totaling $1,676.80. The second line item is 14 cases of .308 Specialized Rifle, AI Bolt, Service ammunition (168 gr, ELD, Match TAP Precision) at $277.20 per case, totaling $3,880.80. The total purchase amount is $5,557.60, with a delivery date of October 5, 2026, and a 270-day delivery after receipt (ARO) period. The order includes statewide delivery and is exempt from certain taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26156348
Order Date: 1/7/2026
Internal Tracking No.: PO 462081
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
PO Box 3827 Suite 325 Beaumont TX 77704
4900 LAFIN RD
BEAUMONT, TX 77705
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 Beaumont - M1231 Dwayne Oxner dwayne.oxner@beaumonttexas.gov (409) 880-3175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004153310 .308 Specialized Rifle, Heavy Barrier, Service, 165 gr, Hornady, GMX, TAP, Polymer Tipped, Copper Alloy, Double Cannelure, 20 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 10/5/2026
MPN: 80985
Manufacturer Name: Hornady
4 CASE 419.20 $1,676.80
Purchase Order PO No. 26156348
Order Date: 1/7/2026
Internal Tracking No.: PO 462081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004153280 .308 Specialized Rifle, AI Bolt, Service, 168 gr, Hornady, ELD, Match TAP Precision, Polymer Tipped, Match Grade, 20 Round Per Box, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 10/5/2026
MPN: 80725
Manufacturer Name: Hornady
14 CASE 277.20 $3,880.80
Total $5,557.60
File details come from the government source that posted it. Updated .