26333728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A1|26333728
- Contract number
- 26333728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333728) issued by the State of Texas, Department of Public Safety on August 13, 2026. The ordering agency is the Department of Public Safety - 405, with John Peyton as the purchaser. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi. The order is to be billed to the State of Texas in Austin and shipped to Carlos Rincon at the Department of Public Safety warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for 100 cases of 7.62 x 51mm Machinegun 240B service ammunition manufactured by Winchester (Model M80 Ball Linked, part number LCQA143), specified as non-tracer rounds with 147-grain full metal jacket boat tail construction. The unit price is $1,825.00 per case, with a total order value of $182,500.00. The contract type is a Term contract (680-A1) with an estimated delivery timeframe of 180 days and a delivery date of February 9, 2027. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 250003381 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26333728
Order Date: 8/13/2026
Internal Tracking No.: 26P0020189
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
PO Box 4087 Austin TX 78773
Carlos Rincon
(512) 424-2441 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Carlos Rincon, 512-424-2441 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carlos.Rincon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #250003381.
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004979110 7.62 x 51mm Machinegun 240B, Service (Non-Tracer), 147 gr, Winchester, M80 Ball Linked (M13), Full Metal Jacket Boat Tail, Copper Alloy Clad Steel Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2027
MPN: LCQA143
Manufacturer Name: Winchester
100 CASE 1825.00 $182,500.00
Total $182,500.00
File details come from the government source that posted it. Updated .