26209726-0.pdf
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- Attached to
- TX|680-A1|26209726
- Contract number
- 26209726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209726) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to G T Distributors, INC., a contractor located in Pflugerville, Texas. The order was placed on February 11, 2026, with an internal tracking number of 26P0009195. The purchasing agent is Jennifer Orman at the DPS, with delivery directed to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 130 cases of 12 Gauge Buckshot shotgun ammunition manufactured by Federal (MPN: LE132 00), specified as service ammunition with 2 3/4" casings, 00 buckshot with 9 pellets, copper-plated lead shot, and brass heads in red plastic tubes with statewide delivery capabilities. The unit price is $210.88 per case, with a total contract value of $27,414.40. The order is based on a term contract (680-A1) with an agreed-upon delivery timeframe of 540 days, with a delivery date of August 5, 2027. Deliveries are scheduled Monday through Friday between 8:00 AM and 4:30 PM, and invoices must reference the TXSMB PO and internal tracking number and be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26209726
Order Date: 2/11/2026
Internal Tracking No.: 26P0009195
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**
26P0009195
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. 26209726
Order Date: 2/11/2026
Internal Tracking No.: 26P0009195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 8/5/2027 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 #26P0009195.
MPN: LE132 00
Manufacturer Name: Federal
130 CASE 210.88 $27,414.40
Total $27,414.40
File details come from the government source that posted it. Updated .