27002570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|27002570
- Contract number
- 27002570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002570) issued by the State of Texas Parks & Wildlife Department (Agency 802) to G T Distributors, INC., a contractor located in Pflugerville, Texas. The order was placed on September 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is designated for Law Enforcement Region 5 and will be delivered to the TPWD Law Enforcement office in San Antonio, Texas, with specific delivery requirements including signature, inside delivery only during business hours (M-F, 8-4pm), and a delivery truck equipped with a lift gate.
The purchase order encompasses four line items of ammunition manufactured by Hornady, all sourced under Contract 680-A1 (Term contract) with a standard delivery timeline of 270 days and a delivery date of June 18, 2027. The items include: 65 cases of .223 Rem rifle service ammunition (53 gr) at $273.59 per case ($17,783.35 total); 26 cases of .223 Rem training ammunition (55 gr) at $213.71 per case ($5,556.46 total); 20 cases of 9mm pistol service ammunition (135 gr) at $335.11 per case ($6,702.20 total); and 26 cases of 9mm training ammunition (135 gr) at $216.84 per case ($5,637.84 total). The total order value is $35,679.85, and the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002570
Order Date: 9/21/2026
Internal Tracking No.: REQ0085325 LE Region 5 FY27 Ammo
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
Luis Sosa
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
Inside Delivery Only, Signature Required, M-F 8-4pm, Delivery truck must have a lift gate, the TPWD Office 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
65 CASE 273.59 $17,783.35
Purchase Order PO No. 27002570
Order Date: 9/21/2026
Internal Tracking No.: REQ0085325 LE Region 5 FY27 Ammo
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
26 CASE 213.71 $5,556.46
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
20 CASE 335.11 $6,702.20
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
26 CASE 216.84 $5,637.84
Total $35,679.85
File details come from the government source that posted it. Updated .