26241495-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A2|18432955625|26241495
- Contract number
- 26241495
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241495) issued on April 17, 2026, by the State of Texas Department of Public Safety (DPS) represents a procurement transaction with CTC Gunworks, LLC, a contractor located in Houston, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the primary purchaser and point of contact. Delivery is designated to the DPS General Stores facility in Austin, Texas, with billing directed to the state's Accounts Payable office.
The purchase order covers 165 units of SIG Sauer M17 9-millimeter pistols with ROMEO M17 Red Dot Sights at a unit price of $980.00, for a total contract value of $161,700.00. The contract is designated as a Term contract under Contract 680-A2 with a delivery window of 120 days from the order date, with a scheduled delivery date of August 17, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0013031) and be submitted to the designated state email addresses.
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Text version
Purchase Order PO No. 26241495
Order Date: 4/17/2026
Internal Tracking No.: 26P0013031
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
Sgt Travis Rhea
(512) 424-0837 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P00013031.
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
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: 8/17/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P00013031.
MPN: SIGM17999-1
Manufacturer Name: Sig Sauer
165 EACH 980.00 $161,700.00
Purchase Order PO No. 26241495
Order Date: 4/17/2026
Internal Tracking No.: 26P0013031
Total $161,700.00
File details come from the government source that posted it. Updated .