26001802-0.pdf
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- Attached to
- Term TX|680-A2|18610228746|26001802
- Contract number
- 26001802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001802) issued by the Texas Department of Public Safety (DPS) on 9/17/2025, with an internal tracking number of 26P0000744. The contractor is Proforce Marketing, Inc., located in Prescott, Arizona, with the order being shipped to Lt. Michael Monaghan in Florence, Texas. The purchase is made under Contract 680-A2, which is a term contract with Daniel Defense as the manufacturer.
The purchase order consists of two line items totaling $276,130.80 for 165 units: (1) Daniel Defense DDM4V7LE Rifles at $1,337.30 each, totaling $220,654.50, and (2) Daniel Defense Texas DPS Accessory Packs with Magpul accessories at $336.22 each, totaling $55,476.30. The order includes rifles with 5.56 caliber, 16-inch barrel, MLOK rail, and single-stage trigger in black, along with accessory packs containing front and rear sights, M-Lok aluminum rail, MS1 sling, and PMAGS. The delivery is set for 12/16/2025 with a 90-day ARO (After Receipt of Order) timeline. Invoices are to be submitted to specified DPS email addresses, and the purchase is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26001802
Order Date: 9/17/2025
Internal Tracking No.: 26P0000744
Contractor Info Bill To Ship To Proforce Marketing, Inc.
18610228746 2625 Stearman Road STE A Prescott, AZ 86301-6155
(928) 776-7192
5805 N. Lamar Austin TX 78752
Lt. Michael Monaghan
(512) 424-0853
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Michael Cavazos 512-424-0735 Delivery: Mon-Fri 8:00AM-4:30PM
Asset IDs #: 627936-628100
Submit invoices to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov and TOD.Requsitions@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000744.
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
Department Of Public Safety - 405 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 68052796511 Daniel Defense DDM4V7LE, RifleCaliber 5.56, 16 Inch Barrel, M- LOK Rail, Single Stage Trigger, Color Black Contract: 680-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/16/2025
MPN: 02-128-02081-089-1
Manufacturer Name: Daniel Defense
165 EACH 1337.30 $220,654.50
Purchase Order PO No. 26001802
Order Date: 9/17/2025
Internal Tracking No.: 26P0000744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68052 68052237811 Daniel Defense Texas DPS A c c e s s o r y Pa c k M a g p u l Accessories: Front Sight, Rear Sight, M-Lok Aluminum Rail, MS1 Sling, & PMAGS Contract: 680-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/16/2025
MPN: 28-088-17056-1
Manufacturer Name: Daniel Defense
165 EACH 336.22 $55,476.30
Total $276,130.80
File details come from the government source that posted it. Updated .