27006925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|27006925
- Contract number
- 27006925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006925) issued by the Texas Department of Criminal Justice, Institutional Division on October 12, 2026. The purchasing contact is Cameron Bittick at CTCD, and the order is directed to G T Distributors, INC., located in Pflugerville, Texas. The materials are to be delivered to the Office of the Inspector General in Huntsville, Texas, with delivery contact Missy Grider. The order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order encompasses five line items of ammunition manufactured by Speer under Contract 680-A1 (Term Contract) for law enforcement and training purposes. The items include .357 Sig pistol service ammunition (1 case at $442.56), .357 Sig training ammunition (3 cases at $322.83 per case for $968.49), .223 Rem rifle service ammunition (60 cases at $321.77 per case for $19,306.20), .45 ACP pistol service ammunition (2 cases at $576.42 per case for $1,152.84), and 9mm training ammunition (130 cases at $201.63 per case for $26,211.90). All items are scheduled for delivery on April 4, 2028, with an Acceptable Range of Order (ARO) of 540 days. The total order value is $48,081.99, and all deliveries are designated for statewide distribution.
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Text version
Purchase Order PO No. 27006925
Order Date: 10/12/2026
Internal Tracking No.: R7192976
Contractor Info Bill To Ship To G T Distributors, INC.
17423395288 1124 New Meister Ln., Ste. 100 Pflugerville, TX 78660
(512) 451-8298
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R7192976
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004961740 .357 Sig Pistol, Service, 125 gr, Speer, Law Enforcement, Gold Dot Hollow Point, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/4/2028
MPN: 54234
Manufacturer Name: Speer
1 CASE 442.56 $442.56
Purchase Order PO No. 27006925
Order Date: 10/12/2026
Internal Tracking No.: R7192976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004192010 .357 Sig Pistol, Training, Reduced Lead, 125 gr, Speer, LE Lawman, Total Metal Jacket, FN, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/4/2028
MPN: 53919
Manufacturer Name: Speer
3 CASE 322.83 $968.49
3 68004 68004962710 .223 Rem Rifle, Service, 62 gr, Speer, Gold Dot, Nickel Plated Brass Case, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/4/2028
MPN: 24445SP
Manufacturer Name: Speer
60 CASE 321.77 $19,306.20
4 68004 68004962515 .45 ACP Pistol, Service, 230 gr, Speer, LE, Gold Dot Hollow Point, Nickel Plated Brass Shellcase, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/4/2028
MPN: 53966
Manufacturer Name: Speer
2 CASE 576.42 $1,152.84
5 68004 68004191010 9mm Training, Reduced Lead, 147 gr, Speer, Lawman, Clean Fire, Total Metal Jacket, FN, Electrochemically Applied Jacket, Heavy Metal Free Priming Mix, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 540 Delivery Date: 4/4/2028
MPN: 53826
Manufacturer Name: Speer
130 CASE 201.63 $26,211.90
Total $48,081.99
File details come from the government source that posted it. Updated .