26309884-0.pdf
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- Attached to
- TX|680-A1|26309884
- Contract number
- 26309884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309884) issued by the State of Texas Department of Public Safety on July 27, 2026, for delivery to the Ranger Division - SWAT located in Austin, Texas. The order is placed with G T Distributors, INC., a contractor based in Pflugerville, Texas. The purchasing agent is Jennifer Rybaski of the Department of Public Safety Statewide Procurement Division. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0019144 and should be submitted to the designated email addresses. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for training ammunition manufactured by Force on Force, both under Term Contract 680-A1. Line 1 specifies 24 cases of 5.56mm rifle marking ammunition (Model FF556B1) at $582.78 per case, totaling $13,986.72. Line 2 specifies 2 cases of 9mm pistol marking ammunition (Model FF9G2) at $513.70 per case, totaling $1,027.40. Both items feature lead-free primers, plastic projectiles, non-toxic washable compounds, and aluminum cases. The combined order total is $15,014.12, with a scheduled delivery date of January 18, 2028 (540 days after order date). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, with statewide delivery included.
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Text version
Purchase Order PO No. 26309884
Order Date: 7/27/2026
Internal Tracking No.: 26P0019144
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 - SWAT Chase Davis
(737) 270-0888 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Chase Davis, 737-270-0888 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 # 26P0019144.
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
24 CASE 582.78 $13,986.72
Purchase Order PO No. 26309884
Order Date: 7/27/2026
Internal Tracking No.: 26P0019144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004221110 9mm Pistol, Marking, 06 gr, Force On Force, Green, 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: FF9G2
Manufacturer Name: Force on Force
2 CASE 513.70 $1,027.40
Total $15,014.12
File details come from the government source that posted it. Updated .