Firearms and Accessories
Ended Texas Awarded
- Contract number
- 26211314
- Awardee
- Proforce Marketing, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $336.22
Award facts
- Completion date
- UNSPSC codes
- 46101505 Air rifles or air handguns
- 49131607 Gun barrel
- 46101500 Firearms
- 46101800 Arms and ammunition accessories
- 46101503 Military rifles
- 46101504 Handguns
- 46101506 Parts of guns or pistols
- 49131604 Sporting shotguns
- 46100000 Light weapons and ammunition
- 46101502 Police or security shotguns
Show all 11
Updated .
About this award
The State of Texas Parks & Wildlife Department awarded a term contract to Proforce Marketing, Inc. for the procurement of firearm accessories. The prime contractor, headquartered in Prescott, Arizona, will deliver one Daniel Defense Texas Department of Public Safety Accessory Pack containing Magpul components including front sight, rear sight, M-Lok aluminum rail, MS1 sling, and PMAGs to the Game Warden Training Center in Hamilton, Texas. The contract was awarded on February 23, 2026, with a total contract value of $336.22.
Performance of this purchase order requires delivery within 90 days after receipt of order, with an expected delivery date of May 25, 2026. The State of Texas has claimed exemption from state and city sales taxes and federal excise taxes based on the property being secured exclusively for state agency use. The purchasing organization, Parks & Wildlife Department, issued the purchase order under Contract 680-A2, with Andrew Hansard identified as the purchaser at the Hamilton, Texas location.
Line items
| Item | Total |
|---|---|
| Daniel Defense Texas DPS Accessory PackMagpul Accessories: Front Sight, Rear Sight, M-Lok Aluminum Rail, MS1 Sling, & PMAGS | $336.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26211314-0.pdf |
Quick answers
Who was awarded contract 26211314?
Contract 26211314 was awarded to Proforce Marketing, Inc. by Parks & Wildlife Department in Texas on February 23, 2026.
How much is contract 26211314 worth?
Its cumulative value is $336.22.
Is contract 26211314 an order under another contract?
Yes. It was placed under contract 680-A2, a term contract.
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