26265977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26265977
- Contract number
- 26265977
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26265977) dated May 21, 2026, is issued by the State of Texas Department of Public Safety (DPS) to G T Distributors, INC., a supplier based in Pflugerville, Texas. The order will be delivered to the Texas Rangers facility in San Angelo, Texas, with billing directed to the DPS Accounts Payable office in Austin. The point of contact is Nicole Hernandez at the Texas Rangers, and invoices must reference the TXSMB PO number and Internal Tracking No. 26P0015016, submitted to designated DPS email addresses.
The purchase order covers 4 cases of 5.56mm training ammunition manufactured by Force on Force (Model FF556B1) at a unit price of $582.78 per case for a total contract value of $2,331.12. The ammunition is specified as marking rounds with 04 grain plastic projectiles, aluminum cases, lead-free primers, and non-toxic washable compounds, designated for statewide delivery. The contract type is a Term contract (680-A1) with a delivery timeline of 540 days, with the scheduled delivery date of November 12, 2027. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265977
Order Date: 5/21/2026
Internal Tracking No.: 26P0015016
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
SRT 4
Nicole Hernandez
(806) 740-8962
TEXAS RANGERS
1600 W LOOP 306
SAN ANGELO, TX 76904
NOTE TO CONTRACTOR: POC: Nicole Hernandez, 806-740-8962 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015016.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004221210 5.56mm Rifle, Marking, 04 gr, Force On Force, Blue, Plastic Projectile, Aluminum Case, Lead-Free Based Primer, Non-Toxic Washable Compound, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 11/12/2027 Notes: Color: Blue
MPN: FF556B1
Manufacturer Name: Force on Force
4 CASE 582.78 $2,331.12
Total $2,331.12
File details come from the government source that posted it. Updated .