26157592-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|26157592
- Contract number
- 26157592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157592) issued by the Texas Department of Public Safety (DPS) on 1/14/2026, with an internal tracking number of 26P0007566. The purchasing agency is working with Precision Delta Corporation, a contractor located in Ruleville, Mississippi, under Contract 680-A1. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order is for 70 cases of .223 Rem Rifle Training Ammunition, manufactured by Winchester, specifically the Ranger 55 gr Full Metal Jacket Boat Tail with Brass Jacket and Lead Core. Each case is priced at $475.24, resulting in a total contract value of $33,266.80. The contract is a term-based agreement with a delivery timeline of 90 days after receipt of order (ARO), making the expected delivery date 4/14/2026. Delivery is specified for Monday through Friday, between 8:00 AM and 4:30 PM, with statewide delivery requirements. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26157592
Order Date: 1/14/2026
Internal Tracking No.: 26P0007566
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
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**
26P0007566
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26157592
Order Date: 1/14/2026
Internal Tracking No.: 26P0007566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004184110 .223 Rem Rifle, Training, 55 gr, Winchester, Ranger, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/14/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007566.
MPN: USA223R1K
Manufacturer Name: Winchester
70 CASE 475.24 $33,266.80
Total $33,266.80
File details come from the government source that posted it. Updated .