26309856-0.pdf
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- Attached to
- TX|680-A1|26309856
- Contract number
- 26309856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309856) issued by the State of Texas, Department of Public Safety, for delivery to the Texas Rangers Ranger Division - SRT 4 in San Angelo, Texas. The ordering entity is the Department of Public Safety, with Jennifer Rybaski serving as the agency purchaser. The contractor is G T Distributors, INC., located in Pflugerville, Texas. The order was placed on July 27, 2026, with delivery scheduled for January 18, 2028.
The purchase order covers 5.56mm rifle training ammunition manufactured by Force on Force (MPN: FF556B1), specifically marking rounds with 04 grain plastic projectiles in aluminum cases with lead-free primers and non-toxic washable compound. The order quantity is three cases at a unit price of $582.78 per case, for a total contract value of $1,748.34. The contract is designated as a Term contract (Contract 680-A1) with a delivery window of 540 days from the order date. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0019137 and should be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309856
Order Date: 7/27/2026
Internal Tracking No.: 26P0019137
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
Ranger Division - SRT 4 Nicole Hernandez
(806) 740-8962
TEXAS RANGERS
1600 W LOOP 306
SAN ANGELO, TX 76904
NOTE TO CONTRACTOR: POC: Nicole Hernandez, 806-740-8962 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 # 26P0019137.
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: 1/18/2028
MPN: FF556B1
Manufacturer Name: Force on Force
3 CASE 582.78 $1,748.34
Total $1,748.34
File details come from the government source that posted it. Updated .