26269677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26269677
- Contract number
- 26269677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269677) issued by the Texas Military Department on June 15, 2026, to G T Distributors, INC., located in Pflugerville, Texas. The order is managed by Brent Morgan, Agency Purchaser for the Texas Military Department - 401, and will be shipped to SFC Jose Alonso at the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
The purchase order covers 30 cases of 9mm training ammunition manufactured by Federal (American Eagle brand, 124 grain, Full Metal Jacket) at a unit price of $228.56 per case, totaling $6,856.80. The commodity is referenced under NIGP Code 68004 and Supplier Part Number 68004201522, with manufacturer part number AE9AP. The contract is designated as Contract 680-A1, a term contract type, with an Approved Reporting Order (ARO) of 540 days and a delivery date of December 7, 2027. This order includes statewide delivery provisions.
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Text version
Purchase Order PO No. 26269677
Order Date: 6/15/2026
Internal Tracking No.: 26-02929
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: 12/7/2027
MPN: AE9AP
Manufacturer Name: Federal
30 CASE 228.56 $6,856.80
Total $6,856.80
File details come from the government source that posted it. Updated .