26084751-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A2|18610228746|26084751
- Contract number
- 26084751
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26084751) issued by the Texas Department of Public Safety, dated 12/18/2025, and awarded to Proforce Marketing, Inc., a contractor based in Prescott, Arizona. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Alexandria Quinn.
The purchase order is for 21 SIG Sauer Magazines, 17 Round, Black, 9-millimeter, with a unit price of $34.74 and a total extended price of $729.54. The order is made under Contract 680-A2, which is a term contract with a delivery timeframe of 60 days after receipt (ARO), with a specific delivery date of 2/16/2026. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Loren.Dollahite@dps.texas.gov, with invoices referencing the TXSMB PO and Internal Tracking Number 26P0006320. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26084751
Order Date: 12/18/2025
Internal Tracking No.: 26P0006320
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
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Loren Dollahite, (512) 424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Loren.Dollahite@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006320.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 68052238013 SIG Sauer Magazine, 17 Round, Black, 9-millimeter Contract: 680-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 2/16/2026
MPN: MAG-MOD-F-9-17-2
Manufacturer Name: Sig Sauer
21 EACH 34.74 $729.54
Total $729.54
File details come from the government source that posted it. Updated .