26265996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26265996
- Contract number
- 26265996
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265996) was issued by the Texas Military Department on May 21, 2026, to G T Distributors, INC., located in Pflugerville, Texas. The purchase is being billed to the Texas Military Department's Accounts Payable office in Austin, with delivery directed to SFC Jose Alonso at the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas. The procuring agency purchaser is Brent Morgan of the Texas Military Department's 401 division.
The order covers 20 cases of 9mm training ammunition manufactured by Federal (American Eagle brand), specifically 124-grain, full metal jacket rounds. The unit price is $270.11 per case, for a total order value of $5,402.20. The commodity is procured under Contract 680-A1, classified as a Term contract with a delivery timeframe of 540 days from order date, with a scheduled delivery date of November 12, 2027. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26265996
Order Date: 5/21/2026
Internal Tracking No.: 26-02699
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 SFC Jose Alonso
(512) 782-1455 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: 11/12/2027
MPN: AE9AP
Manufacturer Name: Federal
20 CASE 270.11 $5,402.20
Total $5,402.20
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