26315769-0.pdf
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- Attached to
- TX|680-A1|26315769
- Contract number
- 26315769
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315769) is issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 31, 2026, with Precision Delta Corporation, a contractor located in Ruleville, Mississippi. The purchase is coordinated through Jennifer Orman, the agency purchaser, with delivery designated to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The order is for .223 Remington rifle training ammunition manufactured by Winchester, specifically the Ranger line with 55-grain full metal jacket boat tail rounds in brass shellcases. The quantity ordered is 180 cases at a unit price of $512.91 per case, for a total contract value of $92,323.80. The delivery is expected within 90 days of the order date (by October 29, 2026), with delivery available Monday through Friday from 8:00 AM to 4:30 PM. The contract is designated as Contract 680-A1, a term contract under NIGP code 68004. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0019485, and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315769
Order Date: 7/31/2026
Internal Tracking No.: 26P0019485
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
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**
26P0019485
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. 26315769
Order Date: 7/31/2026
Internal Tracking No.: 26P0019485
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: 10/29/2026 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 #26P0019485.
MPN: USA223R1K
Manufacturer Name: Winchester
180 CASE 512.91 $92,323.80
Total $92,323.80
File details come from the government source that posted it. Updated .