26333829-0.pdf
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- Attached to
- TX|680-A1|26333829
- Contract number
- 26333829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333829) issued by the State of Texas, Department of Public Safety, dated August 14, 2026. The purchasing agency is the Department of Public Safety – Statewide Procurement Division, represented by purchaser Jennifer Rybaski. The contractor is G T Distributors, INC., located in Pflugerville, Texas. The ordered goods are being shipped to the Texas Rangers Division in San Angelo, Texas, with Nicole Hernandez serving as the point of contact for delivery and logistics.
The purchase order is for 3 cases of 5.56mm rifle marking ammunition manufactured by Force on Force (MPN: FF556B1), specified as 04-grain plastic projectiles with lead-free primers and non-toxic washable compound in aluminum cases. The unit price is $582.78 per case with an extended total of $1,748.34. The contract is a Term contract (Contract 680-A1) with a delivery timeframe of 540 days ARO (as requested/ordered), with a scheduled delivery date of February 7, 2028. Invoices must reference the TXSMB PO number and internal tracking number 26P0020227 and should be submitted to the Department of Public Safety Accounts Payable office. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26333829
Order Date: 8/14/2026
Internal Tracking No.: 26P0020227
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
Rangers Division 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 # 26P0020227.
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: 2/7/2028 Notes: Does not have to be blue.
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 .