26269918-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A2|26269918
- Contract number
- 26269918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269918) issued by the State of Texas Department of Public Safety on June 16, 2026, to Proforce Marketing, Inc., a contractor located in Prescott, Arizona. The order is directed to the TX Ranger Division warehouse in Austin, Texas, with primary contact Randy Garcia. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser.
The purchase order covers two line items totaling $13,388.16, both sourced from Daniel Defense under Contract 680-A2 (a term contract). Line 1 specifies eight Daniel Defense DDM4V7LE rifles in 5.56 caliber with 16-inch barrels, M-LOK rails, and single-stage triggers at $1,337.30 per unit ($10,698.40 extended price). Line 2 covers eight Daniel Defense Texas DPS Accessory Packs containing Magpul accessories (front sight, rear sight, M-LOK aluminum rail, MS1 sling, and magazines) at $336.22 per unit ($2,689.76 extended price). Both line items have a 90-day delivery window with a scheduled delivery date of September 14, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and internal tracking number 26P0016352.
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Text version
Purchase Order PO No. 26269918
Order Date: 6/16/2026
Internal Tracking No.: 26P0016352
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
TX Ranger Division Randy Garcia
(512) 424-5606 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Randy Garcia, 512-424-5603 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016352.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 68052796511 Daniel Defense DDM4V7LE, RifleCaliber 5.56, 16 Inch Barrel, M- LOK Rail, Single Stage Trigger, Color Black Contract: 680-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/14/2026
MPN: 02-128-02081-089-1
Manufacturer Name: Daniel Defense
8 EACH 1337.30 $10,698.40
Purchase Order PO No. 26269918
Order Date: 6/16/2026
Internal Tracking No.: 26P0016352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/14/2026
MPN: 28-088-17056-1
Manufacturer Name: Daniel Defense
8 EACH 336.22 $2,689.76
Total $13,388.16
File details come from the government source that posted it. Updated .