26215723-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26215723
- Contract number
- 26215723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215723) issued by the State of Texas, Department of Public Safety (DPS), to G T Distributors, INC., a contractor located in Pflugerville, Texas. The purchase order was issued on March 20, 2026, with an internal tracking number of 26P0011402. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The point of contact for the purchasing agency is Sheena Moran at the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers 820 cases of 9mm training ammunition (124 grain, Blazer brand, full metal jacket, round nose) manufactured by Speer (MPN 5201) at a unit price of $262.91 per case for a total contract value of $215,586.20. The delivery is scheduled for September 13, 2027, with an Acceptable Rate of Operation (ARO) of 540 days under Contract 680-A1, a term contract with statewide delivery. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, to the loading dock at the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0011402.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215723
Order Date: 3/20/2026
Internal Tracking No.: 26P0011402
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**
26P0011402
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. 26215723
Order Date: 3/20/2026
Internal Tracking No.: 26P0011402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004191020 9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 9/13/2027 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 #26P0011402.
MPN: 5201
Manufacturer Name: Speer
820 CASE 262.91 $215,586.20
Total $215,586.20
File details come from the government source that posted it. Updated .