26288353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A2|26288353
- Contract number
- 26288353
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288353) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with CTC Gunworks, LLC, a Houston-based contractor, on July 6, 2026. The purchasing agent is Morgan Pearish of the Department of Public Safety, with the point of contact for delivery being Sergeant Jeanie Craig. The order will be shipped to Loren Dollahite at 5805 N. Lamar, Austin, Texas 78752, with invoices directed to the state's accounts payable department.
The purchase order covers 75 SIG Sauer M17 pistols in black, 9 millimeter caliber with 4.7-inch barrels and ROMEO M17 red dot sights, manufactured under part number SIGM17999-1. The unit price is $980.00 per firearm for a total order value of $73,500.00. The contract is identified as Contract 680-A2, a term contract with a delivery window of 120 days from the order date, with a scheduled delivery date of November 3, 2026. The State of Texas claims exemption from sales and federal excise taxes under applicable state law, as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26288353
Order Date: 7/6/2026
Internal Tracking No.: 26P0017579
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
Loren Dollahite
(512) 815-7453 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Sgt Jeanie Craig, (254) 793 4250 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jeanie.craig@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017579."
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: 11/3/2026
MPN: SIGM17999-1
Manufacturer Name: Sig Sauer
75 EACH 980.00 $73,500.00
Total $73,500.00
File details come from the government source that posted it. Updated .