26211942-0.pdf
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- Attached to
- Term TX|680-A2|18432955625|26211942
- Contract number
- 26211942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211942) issued by the State of Texas, Department of Public Safety (DPS), dated February 26, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Morgan Pearish serving as the purchaser. The contractor is CTC Gunworks, LLC, located in Houston, Texas. The order is billable to the State of Texas Accounts Payable office in Austin, with delivery directed to the DPS facility at 5805 N Lamar Boulevard, Building C, Austin, Texas.
The purchase covers 165 units of SIG Sauer M17 pistols in black, 9 millimeter caliber with 4.7-inch barrels and ROMEO M17 red dot sights at a unit price of $980.00 each, for a total contract value of $161,700.00. The order references Contract 680-A2, classified as a term contract with a 120-day delivery window and an expected delivery date of June 26, 2026. The manufacturer part number is SIGM17999-1. Invoices must be submitted to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov with references to the purchase order number and internal tracking number 26P0010044. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211942
Order Date: 2/26/2026
Internal Tracking No.: 26P0010044
Contractor Info Bill To Ship To CTC Gunworks, LLC 18432955625 3200 North Freeway Houston, TX 77009
(713) 936-1970
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "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 #26P0010044."
Asset ID's:629719-629883
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/26/2026
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 .