27002652-0.pdf
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- Attached to
- TX|680-A1|27002652
- Contract number
- 27002652
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002652) issued by the State of Texas, Department of Public Safety (DPS), to Precision Delta Corporation, located in Ruleville, Mississippi. The order was placed on September 22, 2026, with an internal tracking number of 27P0001035. The purchaser is Nia Woods from the DPS Statewide Procurement Division. Delivery and billing are directed to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers .223 Remington rifle training ammunition manufactured by Winchester under Contract 680-A1 (Term Contract). The order consists of 316 cases of Winchester Ranger .223 Remington ammunition with 55-grain, full metal jacket boat tail rounds at a unit price of $512.91 per case, resulting in a total contract value of $162,079.56. The delivery date is scheduled for December 21, 2026, with an approximate receipt timeframe of 90 days. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov and must reference the TXSMB PO number and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002652
Order Date: 9/22/2026
Internal Tracking No.: 27P0001035
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 PO Box 128 Ruleville, MS 38771
(662) 756-2810
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**
27P0001035
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27002652
Order Date: 9/22/2026
Internal Tracking No.: 27P0001035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004184110 .223 Rem Rifle, Training, 55 gr, Winchester, Ranger, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/21/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001035.
MPN: USA223R1K
Manufacturer Name: Winchester
316 CASE 512.91 $162,079.56
Total $162,079.56
File details come from the government source that posted it. Updated .