26007624-0.pdf
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- Attached to
- Term TX|680-A2|18610228746|26007624
- Contract number
- 26007624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007624) issued by the Texas Department of Public Safety on 10/21/2025, with an internal tracking number of 26P0003084. The purchase order is awarded to Proforce Marketing, Inc., located in Prescott, Arizona, under Contract 680-A2, which appears to be a term contract. The vendor will deliver the goods to Lt. Michael Monaghan at 5805 N Lamar Blvd, Building C, in Austin, Texas.
The purchase order covers two line items from Daniel Defense: 165 DDM4V7LE Rifles (Caliber 5.56, 16-inch barrel, MLOK rail, single-stage trigger, black color) at $1,337.30 each, totaling $220,654.50, and 165 Texas DPS Accessory Packs including Magpul accessories (front/rear sights, M-LOK aluminum rail, MS1 sling, and PMAGs) at $336.22 each, totaling $55,476.30. The total contract value is $276,130.80, with a delivery date of 1/19/2026 and a 90-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007624
Order Date: 10/21/2025
Internal Tracking No.: 26P0003084
Contractor Info Bill To Ship To Proforce Marketing, Inc.
18610228746 2625 Stearman Road STE A Prescott, AZ 86301-6155
(928) 776-7192
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lt. Michael Monaghan5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Michael Cavazos / 512-424-0735 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003084.
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
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: 1/19/2026
MPN: 02-128-02081-089-1
Manufacturer Name: Daniel Defense
165 EACH 1337.30 $220,654.50
Purchase Order PO No. 26007624
Order Date: 10/21/2025
Internal Tracking No.: 26P0003084
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: 1/19/2026
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 .