27002789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|27002789
- Contract number
- 27002789
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002789) was issued by the State of Texas Parks & Wildlife Department on September 22, 2026, for ammunition procurement by the Game Warden Training Center (GWTC) located in Hamilton, Texas. The order was placed with GT Distributors, Inc., a contractor based in Pflugerville, Texas. The purchasing agent is Shonta Smith of the Parks & Wildlife Department, and the order is designated for FY27 staff and cadet ammunition needs under Contract 680-A1, a term contract with statewide delivery requirements.
The purchase order includes six line items totaling $94,780.65 and comprises Hornady and Federal brand ammunition across multiple calibers and applications. The items include 121 cases of .223 Rem rifle service ammunition, 94 cases of .223 Rem training ammunition, 26 cases of 9mm service pistol ammunition, 139 cases of 9mm training ammunition, 5 cases of 12-gauge buckshot, and 5 cases of 12-gauge slug rounds. Delivery is scheduled in two phases with most rifle and pistol ammunition arriving by June 21, 2027 (270-day delivery window), and shotgun ammunition arriving by March 15, 2028 (540-day delivery window). All ammunition is manufactured in the USA, and the State of Texas claims exemption from 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. 27002789
Order Date: 9/22/2026 Internal Tracking No.: REQ0085391 GWTC Staff and Cadet 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
Colt Gaulden
(254) 784-9027
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
Inside Delivery Only, Signature Required, M-F 8-4pm, Truck with Lift Gate Required
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: 6/21/2027
MPN: 80295
Manufacturer Name: Hornady
121 CASE 273.59 $33,104.39
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: 6/21/2027
MPN: 80271
Manufacturer Name: Hornady
94 CASE 213.71 $20,088.74
Purchase Order PO No. 27002789
Order Date: 9/22/2026 Internal Tracking No.: REQ0085391 GWTC Staff and Cadet FY27 Ammo Order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/21/2027
MPN: 90225
Manufacturer Name: Hornady
26 CASE 335.11 $8,712.86
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: 6/21/2027
MPN: 90238
Manufacturer Name: Hornady
139 CASE 216.84 $30,140.76
5 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: 3/15/2028
MPN: LE132 00
Manufacturer Name: Federal
5 CASE 274.78 $1,373.90
6 68004 68004933920 12 Gauge Slug, Shotgun, Service, Low Recoil, 2 3/4", 1 oz, Foster Rifled Slug, Federal, Blue Plastic Tube, Brass Head, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/15/2028
MPN: LEB127 LRS
Manufacturer Name: Federal
5 CASE 272.00 $1,360.00
Total $94,780.65
File details come from the government source that posted it. Updated .