27002485-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|27002485
- Contract number
- 27002485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002485) issued by the Texas Parks & Wildlife Department (Agency 802) to G T Distributors, INC., located in Pflugerville, Texas. The order was placed on September 21, 2026, with delivery scheduled for June 18, 2027. The purchasing agent is Shonta Smith, and the equipment is designated for delivery to the Law Enforcement Regional Office in San Angelo, Texas, under the internal tracking number REQ0085288 LE Region 1. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses four line items of ammunition manufactured by Hornady, all under Contract 680-A1 (Term contract type) with a standard delivery window of 270 days: 57 cases of .223 Remington Service ammunition (53 gr, GMX, TAP Patrol) at $273.59 per case totaling $15,594.63; 23 cases of .223 Remington Training ammunition (55 gr, TAP, Full Metal Jacket) at $213.71 per case totaling $4,915.33; 18 cases of 9mm Pistol Service ammunition (135 gr, Critical Duty, Flex Tip) at $335.11 per case totaling $6,031.98; and 23 cases of 9mm Training ammunition (135 gr, FMJ) at $216.84 per case totaling $4,987.32. The total purchase order value is $31,529.26. Delivery requires signature confirmation during weekday business hours (Monday through Friday, 8:00 a.m. to 4:00 p.m.), and the delivery vehicle must be equipped with a lift gate as the facility lacks a loading dock.
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Text version
Purchase Order PO No. 27002485
Order Date: 9/21/2026
Internal Tracking No.: REQ0085288 LE Region 1
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
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lt. Ricky May
(325) 651-4844
802-400 LAW ENFORCEMENT REGIONAL
OFFICE
3407 S. CHADBOURNE
SAN ANGELO, TX 76904
Inside Delivery Only, Signature Required, M-F 8-4pm, Delivery Truck must have a lift gate, the facility does NOT have a loading dock.
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Shonta Smith shonta.smith@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004152460 .223 Rem Rifle, Service, 53 gr, Hornady, GMX, TAP Patrol, Tipped, Copper Alloy with Cannelure, 20 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/18/2027
MPN: 80295
Manufacturer Name: Hornady
57 CASE 273.59 $15,594.63
Purchase Order PO No. 27002485
Order Date: 9/21/2026
Internal Tracking No.: REQ0085288 LE Region 1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004152470 .223 Rem Rifle, Training, 55 gr, Hornady, TAP, Full Metal Jacket, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/18/2027
MPN: 80271
Manufacturer Name: Hornady
23 CASE 213.71 $4,915.33
3 68004 68004151340 9mm Pistol, Service, 135 gr, Hornady, Critical Duty, Flex Tip, Interlock, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/18/2027
MPN: 90225
Manufacturer Name: Hornady
18 CASE 335.11 $6,031.98
4 68004 68004151315 9mm Training, 135 gr, Hornady, FMJ, 50 Round Boxes, Made in the USA, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 270 Delivery Date: 6/18/2027
MPN: 90238
Manufacturer Name: Hornady
23 CASE 216.84 $4,987.32
Total $31,529.26
File details come from the government source that posted it. Updated .