26296391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A1|26296391
- Contract number
- 26296391
- Issued by
- Texas
About this file
This Purchase Order No. 26296391, issued on July 13, 2026, is a state procurement document from the State of Texas Department of Public Safety (DPS), purchasing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi. Delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the Accounts Payable office in Austin.
The purchase order covers .223 Rem rifle training ammunition manufactured by Winchester (MPN: USA223R1K), specifically 55-grain Ranger full metal jacket boat tail rounds with brass jackets and brass shell casings. The order quantity is 20 cases at a unit price of $512.91 per case, totaling $10,258.20. The contract is established under Contract 680-A1 as a term contract with an estimated delivery timeframe of 90 days, with a confirmed delivery date of October 12, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference both the Texas Statewide Marketplace (TXSMB) PO number and Internal Tracking Number 26P0018031 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26296391
Order Date: 7/13/2026
Internal Tracking No.: 26P0018031
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018031
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26296391
Order Date: 7/13/2026
Internal Tracking No.: 26P0018031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004184110 .223 Rem Rifle, Training, 55 gr, Winchester, Ranger, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/12/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0018031
MPN: USA223R1K
Manufacturer Name: Winchester
20 CASE 512.91 $10,258.20
Total $10,258.20
File details come from the government source that posted it. Updated .