26216479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26216479
- Contract number
- 26216479
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216479) issued by the Texas Military Department on March 23, 2026, to G T Distributors, INC., a contractor located in Pflugerville, Texas. The order is under the internal tracking number 26-02050 and utilizes statewide procurement authority. The Texas Military Department serves as both the billing and ordering entity, with delivery directed to Building 8 at 2200 West 35th Street in Austin, Texas, attention JLOC. The purchasing agent is Brent Morgan with the Texas Military Department, Procurement Division 401.
The purchase covers 30 cases of 9mm training ammunition (Federal American Eagle, 124 grain, Full Metal Jacket) at a unit price of $270.11 per case, generating a total order value of $8,103.30. The ammunition is sourced under Contract 680-A1, a term contract with a standard delivery timeframe of 540 days, with an expected delivery date of September 14, 2027. The order qualifies for Texas sales tax exemption as a state purchase for the exclusive use of the State of Texas and operates under the Statewide Procurement Division framework, exempting the state from all applicable federal excise taxes.
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Text version
Purchase Order PO No. 26216479
Order Date: 3/23/2026
Internal Tracking No.: 26-02050
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004201522 9mm Training, 124 gr, Federal, American Eagle, Full Metal Jacket, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 9/14/2027
MPN: AE9AP
Manufacturer Name: Federal
30 CASE 270.11 $8,103.30
Total $8,103.30
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