26211692-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|26211692
- Contract number
- 26211692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211692) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 25, 2026, with Precision Delta Corporation, located in Ruleville, Mississippi. The purchasing agent is Sheena Moran of the DPS General Stores division, with delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for .223 Remington training rifle ammunition manufactured by Winchester, specifically 110 cases of Ranger full metal jacket boat tail rounds with 55-grain specifications and brass shellcases. The unit price is $475.24 per case, resulting in a total order value of $52,276.40. The goods are being procured under Contract 680-A1, a term contract with statewide delivery coverage. The delivery date is scheduled for May 26, 2026, with an approximate 90-day delivery window. Invoices must reference the TXSMB PO number and internal tracking number 26P0009916 and be submitted to the DPS Accounts Payable office. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A.
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Text version
Purchase Order PO No. 26211692
Order Date: 2/25/2026
Internal Tracking No.: 26P0009916
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**
26P0009916
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. 26211692
Order Date: 2/25/2026
Internal Tracking No.: 26P0009916
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: 5/26/2026 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 #26P0009916.
MPN: USA223R1K
Manufacturer Name: Winchester
110 CASE 475.24 $52,276.40
Total $52,276.40
File details come from the government source that posted it. Updated .