27002443-0.pdf
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- Attached to
- TX|680-A1|27002443
- Contract number
- 27002443
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002443) issued by the Texas Department of Public Safety (DPS) to G T Distributors, INC., located in Pflugerville, Texas. The order was placed on September 21, 2026, with an internal tracking number of 27P0000976. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchase is made under the authority of Contract 680-A1, a statewide term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two ammunition items: 15 cases of .357 Sig Pistol training ammunition (Speer LE Lawman, 125 grain, reduced lead) at $322.83 per case for an extended price of $4,842.45, and 28 cases of 12 Gauge Buckshot shotgun ammunition (Federal, 00 Buckshot, 9 pellets) at $274.78 per case for an extended price of $7,693.84. The total contract value is $12,536.29. Both items are scheduled for delivery on March 14, 2028, with an Anticipated Receipt Order (ARO) window of 540 days. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27002443
Order Date: 9/21/2026
Internal Tracking No.: 27P0000976
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
5805 N. Lamar Blvd. Building A 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**
27P0000976
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. 27002443
Order Date: 9/21/2026
Internal Tracking No.: 27P0000976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004192010 .357 Sig Pistol, Training, Reduced Lead, 125 gr, Speer, LE Lawman, Total Metal Jacket, FN, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/14/2028 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 #27P0000976.
MPN: 53919
Manufacturer Name: Speer
15 CASE 322.83 $4,842.45
2 68004 68004933930 12 Gauge Buckshot, Shotgun, Service, 2 3/4", 00 Buckshot, 9 Pellets, Federal, Copper Plated Lead Shot, Brass Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/14/2028
MPN: LE132 00
Manufacturer Name: Federal
28 CASE 274.78 $7,693.84
Total $12,536.29
File details come from the government source that posted it. Updated .