26211314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A2|18610228746|26211314
- Contract number
- 26211314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211314) issued by the State of Texas Parks & Wildlife Department on February 23, 2026. The purchasing agency is located at the Game Warden Training Center in Hamilton, Texas, with Andrew Hansard serving as the purchaser. The contractor is Proforce Marketing, Inc., headquartered in Prescott, Arizona, with billing and delivery addresses in Hamilton, Texas.
The purchase order covers one Daniel Defense Texas DPS Accessory Pack containing Magpul accessories including front sight, rear sight, M-Lok aluminum rail, MS1 sling, and PMAGs, with a manufacturer part number 28-088-17056-1. The unit price is $336.22 for one unit, resulting in a total order value of $336.22. The item is procured under Contract 680-A2, classified as a term contract, with a delivery requirement of 90 days after receipt of order (ARO), with an expected delivery date of May 25, 2026. The State of Texas has claimed exemption from state and city sales taxes and federal excise taxes as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211314
Order Date: 2/23/2026
Internal Tracking No.: Sights
Contractor Info Bill To Ship To Proforce Marketing, Inc.
18610228746 2625 Stearman Road STE A Prescott, AZ 86301-6155
(928) 776-7192
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/25/2026
MPN: 28-088-17056-1
Manufacturer Name: Daniel Defense
1 EACH 336.22 $336.22
Total $336.22
File details come from the government source that posted it. Updated .