26215346-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|26215346
- Contract number
- 26215346
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215346) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Precision Delta Corporation, a contractor located in Ruleville, Mississippi. The purchase order is dated March 18, 2026, with an internal tracking number of 26P0011228. The order is managed by Jennifer Orman, the agency purchaser, and will be billed to the Texas Comptroller of Public Accounts in Austin with delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 400 cases of .223 Remington training rifle ammunition manufactured by Winchester (Model USA223R1K), specifically 55-grain rounds with full metal jacket boat tail construction and brass shellcases. The unit price is $475.24 per case, resulting in a total contract value of $190,096.00. The contract is a term agreement under Contract 680-A1 with an estimated delivery time of 90 days (scheduled delivery date of June 16, 2026). Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215346
Order Date: 3/18/2026
Internal Tracking No.: 26P0011228
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**
26P0011228
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. 26215346
Order Date: 3/18/2026
Internal Tracking No.: 26P0011228
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: 6/16/2026 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 #26P0011228.
MPN: USA223R1K
Manufacturer Name: Winchester
400 CASE 475.24 $190,096.00
Total $190,096.00
File details come from the government source that posted it. Updated .