26158880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26158880
- Contract number
- 26158880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158880) issued by the State of Texas, Department of Public Safety (DPS), on January 23, 2026. The ordering agency is DPS General Stores, located at 5805 N. Lamar Boulevard in Austin, Texas. The contractor is G T Distributors, INC., based in Pflugerville, Texas. The purchase order is managed by Sheena Moran, the agency purchaser, and invoices must be submitted to the designated DPS accounts payable office and email addresses.
The purchase order covers the procurement of .223 Remington rifle ammunition under Contract 680-A1, a term contract with statewide delivery. The order specifies 840 cases of Federal Premium Law Enforcement Tactical ammunition (Model LE223T3), 62-grain bonded soft point rounds, at a unit price of $284.36 per case for an extended price total of $238,862.40. The delivery date is scheduled for July 19, 2027, with an anticipated receipt of goods (ARO) window of 540 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock of Building A. All invoices must reference the TXSMB PO number and internal tracking number (26P0008094) and are submitted exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158880
Order Date: 1/23/2026
Internal Tracking No.: 26P0008094
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0008094
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26158880
Order Date: 1/23/2026
Internal Tracking No.: 26P0008094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004932370 .223 Rem Rifle, Service, 62 gr, F e d e r a l , P r e m i u m , L a w Enforcement, Tactical, Bonded, Soft Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 7/19/2027 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0008094.
MPN: LE223T3
Manufacturer Name: Federal
840 CASE 284.36 $238,862.40
Total $238,862.40
File details come from the government source that posted it. Updated .