27002911-0.pdf
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- Attached to
- TX|680-A1|27002911
- Contract number
- 27002911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002911) issued by the Texas Department of Public Safety (DPS) to G T Distributors, INC., dated September 23, 2026. The order is part of a statewide term contract (680-A1) and involves the procurement of ammunition for the State of Texas. The purchasing agent is Nia Woods, and the order will be shipped to DPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $171,060.75, all for 9mm ammunition. Line 1 specifies 259 cases of 9mm Training ammunition (124 grain, Blazer Full Metal Jacket, Speer manufacturer) at $234.25 per case for $60,670.75, with a delivery date of March 16, 2028 (540 days ARO). Line 2 covers 200 cases of 9mm Training ammunition (135 grain, Hornady FMJ, 50-round boxes, Made in USA) at $216.84 per case for $43,368.00, with a delivery date of June 21, 2027 (270 days ARO). Line 3 includes 200 cases of 9mm Pistol Service ammunition (135 grain, Hornady Critical Duty Flex Tip, 50-round boxes, Made in USA) at $335.11 per case for $67,022.00, also with a June 21, 2027 delivery date (270 days ARO). All deliveries are for statewide distribution with Monday-Friday, 8:00 AM to 4:30 PM delivery windows, and invoices must reference the TXSMB PO and Internal Tracking Number 27P0001045.
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Text version
Purchase Order PO No. 27002911
Order Date: 9/23/2026
Internal Tracking No.: 27P0001045
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
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**
27P0001045
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. 27002911
Order Date: 9/23/2026
Internal Tracking No.: 27P0001045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004191020 9mm Training, 124 gr, Blazer, Full Metal Jacket, RN, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 3/16/2028 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 #27P0001045.
MPN: 5201
Manufacturer Name: Speer
259 CASE 234.25 $60,670.75
2 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
200 CASE 216.84 $43,368.00
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
200 CASE 335.11 $67,022.00
Total $171,060.75
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