26287441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26287441
- Contract number
- 26287441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety on June 29, 2026, under PO No. 26287441 (Internal Tracking No. 26P0017229). The procurement involves GT Distributors, INC., located in Pflugerville, Texas, as the contractor. The ordering entity is the Rangers Division - SWAT A, with delivery to be made to the warehouse facility in Austin, Texas. The responsible point of contact is Matthew Schultz at the Rangers Division.
The order specifies the purchase of 4 cases of 5.56mm rifle marking rounds manufactured by Force on Force, featuring 04-grain plastic projectiles with aluminum cases, lead-free primers, and non-toxic washable compound. The unit price is $582.78 per case, resulting in an extended price of $2,331.12 for the total order. The contract is a term contract under agreement 680-A1 with a delivery timeline of 540 days, with the scheduled delivery date of December 21, 2027. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to the accounts payable department in Austin, with delivery available Monday through Friday between 8:00 AM and 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287441
Order Date: 6/29/2026
Internal Tracking No.: 26P0017229
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
Rangers Division - SWAT A Matthew Schultz
(956) 329-3696 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Matthew Schultz, 956-329-3696 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 # 26P0017229.
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: 12/21/2027 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 .