26063708-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A2|18432955625|26063708
- Contract number
- 26063708
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26063708, dated 12/10/2025. The order is with CTC Gunworks, LLC, located in Houston, Texas, and involves a change in the shipping address from 5805 N Lamar Blvd in Austin to 810 County Road 240 in Florence, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ricardo Cama as the agency purchaser.
The purchase order is for 165 SIG Sauer M17 handguns, black 9 millimeter with a 4.7-inch barrel and ROMEO M17 Red Dot Sight, priced at $980.00 per unit for a total contract value of $161,700.00. The order is made under Contract 680-A2, which is a term contract with a delivery timeline of 120 days after receipt of order (ARO), with the expected delivery date of April 9, 2026. The State of Texas claims exemption from federal excise taxes and state sales taxes for this purchase, as the items are being secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26063708
Order Date: 12/10/2025
Internal Tracking No.: 26P0005802
Contractor Info Bill To Ship To CTC Gunworks, LLC 18432955625 3200 North Freeway Houston, TX 77009
(713) 936-1970
5805 N Lamar Blvd Bldg C Austin TX 78752
Lt Michael Monaghan 5805 N Lamar Blvd Austin, TX 78752
NOTE TO CONTRACTOR:
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 #."
12/10/2025-"POC: Lt Michael Monaghan 512-424-0853
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 #."
12/10/2025-"POC: Lt Michael Monaghan 512-424-0853
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 #."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/10/2025 9:34 am-Shipping address line number 1 has changed from: 5805 N Lamar Blvd to:
810 County Road 240
12/10/2025 9:34 am-Shipping city has changed from: Austin to: Florence
12/10/2025 9:34 am-Shipping zip code has changed from: 78752 to: 76527
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 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004
Purchase Order Change Notice PO No. 26063708
Order Date: 12/10/2025
Internal Tracking No.: 26P0005802
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: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: SIGM17999-1
Manufacturer Name: Sig Sauer
165 EACH 980.00 $161,700.00
Total $161,700.00
File details come from the government source that posted it. Updated .