24208682-1.pdf
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- Attached to
- Term TX|680-A2|18432955625|24208682
- Contract number
- 24208682
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 24208682) issued by the Texas Department of Public Safety, dated 7/3/2024, and awarded to CTC Gunworks, LLC of Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Bryan Williams as the agency purchaser.
The contract involves the procurement of SIG Sauer pistols, specifically 4,578 M17 Black, 50 M17 Coyote, 49 M18 Coyote, and 56 M18 Black models, all equipped with ROMEO M17 Red Dot Sights. Each pistol is priced at $980.00, resulting in a total contract value of $4,638,340.00. The pistols are to be delivered to the Department of Public Safety's General Stores at 5805 N. Lamar Blvd. in Austin, TX, with a delivery timeframe of 120 days after order (ARO) and a final delivery date of 10/31/2024. The order includes a provision for delivery of 500 pistols per month beginning no later than 9/1/24, and the purchase is made under Contract 680-A2, which is a term contract.
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Text version
Purchase Order Change Notice PO No. 24208682
Order Date: 7/3/2024
Internal Tracking No.: 0000000000000000000003969
Contractor Info Bill To Ship To CTC Gunworks, LLC 18432955625 3200 North Freeway Houston, TX 77009
(713) 936-1970
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Delivery Contact: Ryan Bamford at 512-424-5426
Delivery Hours: M - F 7:00 AM to 4:00 PM
Delivery of 500 pistols per month beginning no later than 9/1/24
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/18/2024 2:47 pm-Change to Line 3: Quantity changed from 90 to 49.
7/18/2024 2:47 pm-Change to Line 4: Quantity changed from 15 to 56.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Bryan Williams bryan.williams@dps.texas.gov (512) 424-5422 mailto:bryan.williams@dps.texas.gov
Order Date: 7/3/2024
Internal Tracking No.: 0000000000000000000003969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 68052 68052655814 SIG Sauer M17, Black9 Millimeter,
4.7 Inch Barrel, ROMEO M17 Red
Dot Sight Contract: 680-A2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/31/2024 Ship to Address:
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
MPN: SIGM17999-1
Manufacturer Name: Sig Sauer
4,578 EACH 980.00 $4,486,440.00
2 68052 68052655816 SIG Sauer M17, Coyote9 Millimeter,
4.7 Inch Barrel, ROMEO M17 Red
Dot Sight Contract: 680-A2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/31/2024 Ship to Address:
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
MPN: SIGM17998-1
Manufacturer Name: Sig Sauer
50 EACH 980.00 $49,000.00
3 68052 68052655822 SIG Sauer M18, Coyote9 Millimeter,
3.9 Inch Barrel, ROMEO M17 Red
Dot Sight Contract: 680-A2 Contract Type: Term Delivery ARO (days): 120 Ship to Address:
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
MPN: SIGM18996-1
Manufacturer Name: Sig Sauer
49 EACH 980.00 $48,020.00
Order Date: 7/3/2024
Internal Tracking No.: 0000000000000000000003969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 68052 68052655820 SIG Sauer M18, Black9 Millimeter,
3.9 Inch Barrel, ROMEO M17 Red
Dot Sight Contract: 680-A2 Contract Type: Term Delivery ARO (days): 120 Ship to Address:
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
MPN: SIGM18999-1
Manufacturer Name: Sig Sauer
56 EACH 980.00 $54,880.00
Total $4,638,340.00
File details come from the government source that posted it. Updated .