Daniel Defense Texas DPS Accessory PackMagpul Accessories: Front Sight, Rear Sight, M-Lok Aluminum… and 1 more item

Texas Awarded

Contract number
27006839
Awardee
Proforce Marketing, Inc.
Contracting organization
Office of the Attorney General
Cumulative value
$16,735

About this award

The State of Texas, Office of the Attorney General, Medicaid Fraud Control Division, awarded a purchase order totaling $16,735.20 to Proforce Marketing, Inc., a contractor located in Prescott, Arizona. The purchase order (PO No. 27006839) was issued on October 9, 2026, under existing term contract 680-A2. The award encompasses the delivery of ten Daniel Defense DDM4V7LE rifles chambered in 5.56 caliber with 16-inch barrels, M-LOK rails, single-stage triggers, and black finish at $1,337.30 per unit, and ten Daniel Defense Texas Department of Public Safety accessory packs containing Magpul front sights, rear sights, M-LOK aluminum rails, MS1 slings, and PMAGS magazines at $336.22 per unit.

The delivery date for all items is January 7, 2027, with an anticipated receipt period of 90 days. The point of contact for the contractor is Angela Martinez, with invoices to be submitted to invoices@oag.texas.gov. The State of Texas, as a governmental entity, is exempt from all federal excise taxes and state and city sales taxes on this procurement. The awarding agency contact is Emma Gonzales, identified as the agency purchaser for the Office of the Attorney General.

Line items

Item Total
Daniel Defense Texas DPS Accessory PackMagpul Accessories: Front Sight, Rear Sight, M-Lok Aluminum Rail, MS1 Sling, & PMAGS 10 Each × $336.22 $3,362.20
Daniel Defense DDM4V7LE, RifleCaliber 5.56, 16 Inch Barrel, M-LOK Rail, Single Stage Trigger, Color Black 10 Each × $1,337.30 $13,373.00

Files

File Type Posted
27006839-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006839?

Contract 27006839 was awarded to Proforce Marketing, Inc. by Office of the Attorney General in Texas on October 9, 2026.

How much is contract 27006839 worth?

Its cumulative value is $16,735.

Is contract 27006839 an order under another contract?

Yes. It was placed under contract 680-A2.

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