26157921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26157921
- Contract number
- 26157921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157921) issued by the Texas Department of Public Safety (DPS) on 1/16/2026, with an internal tracking number 26R0011018. The document involves G T Distributors, INC., located in Pflugerville, TX, as the contractor, and is specifically for the TX Ranger Division SWAT. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement process.
The purchase order is for 5 cases of 5.56mm Marking Rifles from Force on Force, with the specific item being a blue plastic projectile rifle with an aluminum case and lead-free based primer. The total contract value is $2,913.90, with each case priced at $582.78. The contract (680-A1) is a term contract with a delivery after receipt of order (ARO) period of 540 days, with a delivery date set for 7/12/2027. The order includes specific invoicing instructions to submit to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with invoices required to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157921
Order Date: 1/16/2026
Internal Tracking No.: 26R0011018
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
Chase Davis 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 TX Ranger Division SWAT
NOTE TO CONTRACTOR: POC: Chase Davis, 737-270-0888 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007646.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004221210 5.56mm Rifle, Marking, 04 gr, Force On Force, Blue, Plastic Projectile, Aluminum Case, Lead-Free Based Primer, Non-Toxic Washable Compound, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 7/12/2027
MPN: FF556B1
Manufacturer Name: Force on Force
5 CASE 582.78 $2,913.90
Total $2,913.90
File details come from the government source that posted it. Updated .