26309192-0.pdf

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Attached to
TX|680-A1|26309192
Contract number
26309192
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309192) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to G T Distributors, INC., located in Pflugerville, Texas. The purchase order was issued on July 22, 2026, with an internal tracking number 26P0018781. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser.

The purchase order contains three line items for ammunition procurement under Contract 680-A1, a term contract with statewide delivery. Line 1 specifies 10 cases of 12 Gauge Buckshot (Federal, LE132 00) at $274.78 per case for a total of $2,747.80, with a delivery date of January 13, 2028. Line 2 orders 460 cases of 9mm Training ammunition (Hornady, 135 gr, FMJ) at $216.84 per case totaling $99,746.40, with delivery scheduled for April 19, 2027. Line 3 includes 240 cases of 9mm Pistol Service ammunition (Hornady Critical Duty) at $335.11 per case for $80,426.40, also due April 19, 2027. The total contract value is $182,920.60. All deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the General Stores loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas. Invoices must reference the DPS PO number and internal tracking number and be submitted to the designated email addresses.

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Text version

Purchase Order PO No. 26309192

Order Date: 7/22/2026

Internal Tracking No.: 26P0018781

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

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**

26P0018781

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. 26309192

Order Date: 7/22/2026

Internal Tracking No.: 26P0018781

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 1/13/2028 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 #26P0018781.

MPN: LE132 00

Manufacturer Name: Federal

10 CASE 274.78 $2,747.80

2 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: 4/19/2027

MPN: 90238

Manufacturer Name: Hornady

460 CASE 216.84 $99,746.40

3 68004 68004151340 9mm Pistol, Service, 135 gr, Hornady, Critical Duty, Flex Tip, Interlock, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 4/19/2027

MPN: 90225

Manufacturer Name: Hornady

240 CASE 335.11 $80,426.40

Total $182,920.60

File details come from the government source that posted it. Updated .