26281659-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26281659
- Contract number
- 26281659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281659) issued by the State of Texas Parks & Wildlife Department (Agency 802) to G T Distributors, INC., located in Pflugerville, Texas. The order was placed on June 23, 2026, and is directed to the Law Enforcement Regional Office in Temple, Texas. The purchasing agent is Nita Boyd of the Parks & Wildlife Department, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The purchase order covers two line items of ammunition training supplies manufactured by Hornady, both under Contract 680-A1 (Term Contract): six cases of 9mm Training ammunition (135 grain, Full Metal Jacket, 50-round boxes) at $191.70 per case for a total of $1,150.20, and six cases of .223 Remington rifle training ammunition (55 grain, TAP, Full Metal Jacket) at $213.50 per case for a total of $1,281.00. Both items are designated for statewide delivery with an Approved Receiving Officer (ARO) delivery window of 270 days, with a delivery date of March 22, 2027. The total order value is $2,431.20.
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Text version
Purchase Order PO No. 26281659
Order Date: 6/23/2026
Internal Tracking No.: PO #68479
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
David Pellizzari
(940) 613-8697
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE, TX 76504
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
Parks & Wildlife Department - 802 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/22/2027
MPN: 90238
Manufacturer Name: Hornady
6 CASE 191.70 $1,150.20
2 68004 68004152470 .223 Rem Rifle, Training, 55 gr, Hornady, TAP, Full Metal Jacket, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 3/22/2027
MPN: 80271
Manufacturer Name: Hornady
6 CASE 213.50 $1,281.00
Purchase Order PO No. 26281659
Order Date: 6/23/2026
Internal Tracking No.: PO #68479
Total $2,431.20
File details come from the government source that posted it. Updated .