CouncilTrac · Matter
What this is
Council is asked to authorize a purchase order to GT Distributors, Inc. for 160 Glock 45 COA Red Dot Sight pistols and accessories for the police department at a total cost of $183,417.59, through BuyBoard Contract #698-23.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Arefin Shamsul.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — January 26, 2026 meeting
- July 9, 2026 Agenda posted — February 2, 2026 meeting
- July 9, 2026 Meeting canceled — January 26, 2026 meeting
- February 2, 2026 Vote taken — February 2, 2026 meeting · Approved 7-0 (consent)
Appearances on agendas
-
City Council — January 26, 2026
Authorize purchase order to GT Distributors, Inc.
Official agenda language
BID #33-26 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO GT DISTRIBUTORS, INC. FOR THE COOPERATIVE PURCHASE OF 160 GLOCK 45 COA RED DOT SIGHT PISTOLS AND ACCESSORIES THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #698-23 IN AMOUNT OF $183,417.59.
-
City Council — February 2, 2026
Authorize purchase order
Official agenda language
BID #33-26 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO GT DISTRIBUTORS, INC. FOR THE COOPERATIVE PURCHASE OF 160 GLOCK 45 COA RED DOT SIGHT PISTOLS AND ACCESSORIES THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #698-23 IN AMOUNT OF $183,417.59.
Documents
Related matters
-
Cooperative purchase of detention center renovation for $902,454 (Bid #59-26)
The city would hire Core Construction to renovate the detention center for $902,454, using the Equalis Group cooperative purchasing contract #R10-1166B.
-
Purchase video surveillance equipment for $116,320
The city requests a purchase order to STS360, Inc. for new video surveillance equipment and support maintenance through a Texas Department of Information Resources cooperative contract, at a total cost of $116,320.
-
Approve contract for public safety uniforms, body armor, and ammunition (Bid #42-26)
Staff requests approval to award a cooperative annual requirements contract to GT Distributors, Inc. and Galls, Inc. for public safety uniforms, body armor, rifle-rated plates, and ammunition for the Fire and Police Departments, using BuyBoard cooperative contract #798-26 at the percentage discounts specified therein.
-
Purchase order to upfit eleven police Chevrolet Tahoes — $280,434
The city would issue a purchase order to CAP Fleet Upfitters, LLC to outfit eleven Chevrolet Tahoes for the Police Department at a total cost of $280,434, using the BuyBoard cooperative purchasing contract #698-23.
-
Purchase two Ford Interceptor police vehicles from Sam Pack's Five Star Ford — $126,744
The city would issue a purchase order to Sam Pack's Five Star Ford for two Ford Interceptor units for the Police Department at a cost of $126,744, through the HGAC cooperative contract #VE05-24.