26245102-0.pdf
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- Attached to
- TX|680-A1|26245102
- Contract number
- 26245102
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26245102) was issued by the State of Texas Department of Public Safety on April 27, 2026, to G T Distributors, Inc., located in Pflugerville, Texas. The order is for delivery to the Texas Department of Public Safety General Stores facility in Austin, Texas. The contract falls under statewide procurement administered through the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption for the State of Texas. Jennifer Orman serves as the agency purchaser and primary point of contact for this order.
The purchase order encompasses five line items totaling $512,373.56 for various ammunition products sourced under Contract 680-A1, a term contract with statewide delivery. The items include .357 Sig pistol training ammunition (6 cases at $382.96 per case), 12 gauge buckshot (60 cases at $210.88 per case), .223 Rem rifle ammunition (1,000 cases at $284.36 per case), 9mm training ammunition from Blazer (300 cases at $262.91 per case), and 9mm training ammunition from Hornady (700 cases at $191.70 per case). Manufacturers include Speer, Federal, Blazer, and Hornady. Delivery dates range from January 22, 2027, to October 19, 2027, with delivery between 8:00 AM and 4:30 PM Monday through Friday. Invoices must reference the TXSMB PO number and internal tracking number 26P0013494.
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Text version
Purchase Order PO No. 26245102
Order Date: 4/27/2026
Internal Tracking No.: 26P0013494
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013494
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
Order Date: 4/27/2026
Internal Tracking No.: 26P0013494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004192010 .357 Sig Pistol, Training, Reduced Lead, 125 gr, Speer, LE Lawman, Total Metal Jacket, FN, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 10/19/2027 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 #26P0013494.
MPN: 53919
Manufacturer Name: Speer
6 CASE 382.96 $2,297.76
2 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 10/19/2027
MPN: LE132 00
Manufacturer Name: Federal
60 CASE 210.88 $12,652.80
3 68004 68004932370 .223 Rem Rifle, Service, 62 gr, F e d e r a l , P r e m i u m , L a w Enforcement, Tactical, Bonded, Soft Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 10/19/2027
MPN: LE223T3
Manufacturer Name: Federal
1,000 CASE 284.36 $284,360.00
4 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: 10/19/2027
MPN: 5201
Manufacturer Name: Speer
300 CASE 262.91 $78,873.00
Order Date: 4/27/2026
Internal Tracking No.: 26P0013494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68004 68004151315 9mm Training, 135 gr, Hornady, FMJ, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 1/22/2027
MPN: 90238
Manufacturer Name: Hornady
700 CASE 191.70 $134,190.00
Total $512,373.56
File details come from the government source that posted it. Updated .