26259102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26259102
- Contract number
- 26259102
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259102) issued by the City of Belton, Texas (Agency M0144) to Texas Armament & Technology (TXAT LLC), a Houston-based contractor. The purchase was made through a statewide procurement process under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order date is May 4, 2026, with an internal tracking number of PO 26-0127. Debbie Smith serves as the City of Belton's purchaser and agency contact.
The purchase order covers ammunition training supplies under Contract 680-A1, a term contract. The order includes two line items: 5 cases of .223 Remington rifle training ammunition (55 grain, Aguila Full Metal Jacket, 50 rounds per box) at $370.00 per case for $1,850.00, and 10 cases of 9mm training ammunition (124 grain, Aguila Full Metal Jacket, 50 rounds per box) at $198.00 per case for $1,980.00. Both items are designated for statewide delivery with an Acceptable Range of Delivery (ARO) of 90 days and a delivery date of August 3, 2026. The total purchase order value is $3,830.00, and the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259102
Order Date: 5/4/2026
Internal Tracking No.: PO 26-0127
Contractor Info Bill To Ship To Texas Armament & Technology (TXAT LLC) 14540083210 3200 Kirby Drive, Ste. 801 Houston, TX 77098
(864) 630-4952
P.O. BOX 120
100 South Davis Street
BELTON TX 76513
(254) 933-5844 711 East 2nd Ave Belton, TX 76513
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
City of Belton - M0144 Debbie Smith dsmith@beltontexas.gov (254) 933-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004152490 .223 Rem Rifle, Training, 55 gr, Aguila, Full Metal Jacket, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/3/2026
MPN: 1E223110
Manufacturer Name: Aguila
5 CASE 370.00 $1,850.00
2 68004 68004151305 9mm Training, 124 gr, Aguila, Full Metal Jacket, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/3/2026
MPN: 1E092110
Manufacturer Name: Aguila
10 CASE 198.00 $1,980.00
Purchase Order PO No. 26259102
Order Date: 5/4/2026
Internal Tracking No.: PO 26-0127
Total $3,830.00
File details come from the government source that posted it. Updated .