26157143-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|26157143
- Contract number
- 26157143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157143) issued by the Texas Parks & Wildlife Department on 1/13/2026, with the primary contractor being G T Distributors, INC., located in Pflugerville, TX. The purchase order is for the Region 3 State Parks Office, with shipping and billing addresses in Austin and Bastrop, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of ammunition from Hornady, including 80 cases of 9mm Service pistol ammunition (Critical Duty, Flex Tip), 200 cases of 9mm Training ammunition (FMJ), and 500 cases of .223 Rem Rifle Service ammunition (GMX, TAP Patrol). The total contract value is $180,242.00, with a term contract (680-A1) and a delivery timeframe of 270 days after receipt of order, with a specified delivery date of 10/12/2026. The ammunition is specified as being made in the USA with statewide delivery, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for state procurement.
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Text version
Purchase Order PO No. 26157143
Order Date: 1/13/2026
Internal Tracking No.: 802-26
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
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Moore
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Ship Attn: John Moore 737-230-7697 Texas Parks & Wildlife Dept.
Region 3 HQ 1174 State Hwy 71 East Bastrop, TX. 78602
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
Parks & Wildlife Department - 802 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
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: 10/12/2026
MPN: 90225
Manufacturer Name: Hornady
80 CASE 291.90 $23,352.00
Purchase Order PO No. 26157143
Order Date: 1/13/2026
Internal Tracking No.: 802-26
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: 10/12/2026
MPN: 90238
Manufacturer Name: Hornady
200 CASE 191.70 $38,340.00
3 68004 68004152460 .223 Rem Rifle, Service, 53 gr, Hornady, GMX, TAP Patrol, Tipped, Copper Alloy with Cannelure, 20 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 10/12/2026
MPN: 80295
Manufacturer Name: Hornady
500 CASE 237.10 $118,550.00
Total $180,242.00
File details come from the government source that posted it. Updated .