26264097-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A2|18610228746|26264097
- Contract number
- 26264097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Parks & Wildlife Department (Agency 802) to Proforce Marketing, Inc., a contractor based in Prescott, Arizona. The order was placed on May 12, 2026, under PO No. 26264097, with an internal tracking number of 802-26-66916. The billing address is directed to the State of Texas Accounts Payable office in Austin, and delivery is designated to the State Parks Region 6 Headquarters office in Tyler, Texas. The point of contact for the order is Penny Marty, the purchaser for the Parks & Wildlife Department.
The purchase order covers six Remington 870P pump-action shotguns (12 gauge, 4+1 capacity, synthetic stock and forend, 18-inch barrel) under Contract 680-A2, a term contract. The unit price is $489.80 per shotgun, resulting in an extended price of $2,938.80 for the total order. The delivery date is scheduled for June 11, 2026, with an estimated delivery timeframe of 30 days from the order date. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26264097
Order Date: 5/12/2026
Internal Tracking No.: 802-26-66916
Contractor Info Bill To Ship To Proforce Marketing, Inc.
18610228746 2625 Stearman Road STE A Prescott, AZ 86301-6155
(928) 776-7192
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Penny Marty
(903) 526-9718
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: POC: Penny Marty, 903-526-9718, penny.marty@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 68052826101 Remington 870P, Shotgun12 gauge, Pump Action, 4+1 Capacity, Synthetic Stock & Forend, 18 Inch Barrel Contract: 680-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: R24403
Manufacturer Name: Remington
6 EACH 489.80 $2,938.80
Total $2,938.80
File details come from the government source that posted it. Updated .