27002492-0.pdf
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- Attached to
- TX|680-A1|27002492
- Contract number
- 27002492
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002492) issued by the State of Texas Parks & Wildlife Department (Agency 802) to G T Distributors, INC., located in Pflugerville, Texas. The order was placed on September 21, 2026, and is designated as an LE Region 2 FY27 Ammo Order for delivery to the Law Enforcement Regional Office in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Shonta Smith serving as the agency purchaser.
The purchase order contains four line items for ammunition manufactured by Hornady, all under Contract 680-A1 (Term contract type). The items include: 54 cases of .223 Rem Rifle Service ammunition (53 gr, GMX, TAP Patrol) at $273.59 per case ($14,773.86 extended); 22 cases of .223 Rem Rifle Training ammunition (55 gr, TAP, Full Metal Jacket) at $213.71 per case ($4,701.62 extended); 17 cases of 9mm Pistol Service ammunition (135 gr, Critical Duty, Flex Tip) at $335.11 per case ($5,696.87 extended); and 22 cases of 9mm Training ammunition (135 gr, FMJ) at $216.84 per case ($4,770.48 extended). The total order value is $29,942.83 with a delivery date of June 18, 2027 (270 days ARO). All ammunition is manufactured in the USA and subject to statewide delivery. The State of Texas is exempt from 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. 27002492
Order Date: 9/21/2026
Internal Tracking No.: REQ0085289 LE Region 2 FY27 Ammo Order
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. Jason Jones
(817) 831-3128
802-126 LAW ENFORCEMENT REGIONAL
OFFICE
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
Inside Delivery Only, Signature Require, 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
54 CASE 273.59 $14,773.86
Purchase Order PO No. 27002492
Order Date: 9/21/2026
Internal Tracking No.: REQ0085289 LE Region 2 FY27 Ammo Order
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
22 CASE 213.71 $4,701.62
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
17 CASE 335.11 $5,696.87
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
22 CASE 216.84 $4,770.48
Total $29,942.83
File details come from the government source that posted it. Updated .