26242380-0.pdf

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Attached to
TX|680-A1|26242380
Contract number
26242380
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242380) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), on April 22, 2026. The purchaser is Shande Vaughan, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi, with billing and shipping addresses in Austin, Texas directed to Daniel Guajardo and Noel Ruiz.

The purchase order covers two ammunition line items, both Winchester brand products for law enforcement training and service use. Line 1 specifies 82 cases of 9mm training ammunition (115 gr, Full Metal Jacket) at $133.59 per case, totaling $10,954.38, with a delivery date of April 22, 2027 and a 365-day delivery window under Contract 680-A1. Line 2 specifies 4 cases of .223 Rem rifle ammunition (55 gr, Pointed Soft Point) at $698.36 per case, totaling $2,793.44, with a delivery date of August 20, 2026 and a 120-day delivery window, also under Contract 680-A1. The combined purchase order total is $13,747.82. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26242380

Order Date: 4/22/2026

Internal Tracking No.: 26-0005393

Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771

(662) 756-2810

P O Box 12757 Austin TX 78758

Daniel Guajardo 512-490-7964 Noel Ruiz

(512) 490-7914

1111 W NORTH LOOP BLVD

AUSTIN, TX 78756

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 Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68004 68004181090 9mm Training, 115 gr, Winchester, Full Metal Jacket, Paramilitary, Brass Jacket, Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 365 Delivery Date: 4/22/2027

MPN: Q4172

Manufacturer Name: Winchester

82 CASE 133.59 $10,954.38

2 68004 68004977380 .223 Rem Rifle, Service, 55 gr, Winchester, Pointed Soft Point, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/20/2026

MPN: RA223RY

Manufacturer Name: Winchester

4 CASE 698.36 $2,793.44

Purchase Order PO No. 26242380

Order Date: 4/22/2026

Internal Tracking No.: 26-0005393

Total $13,747.82

File details come from the government source that posted it. Updated .