26315452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A2|26315452
- Contract number
- 26315452
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315452) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was placed on July 29, 2026, and involves the contractor Proforce Marketing, Inc., located in Prescott, Arizona. The order will be billed to a P.O. Box in Austin, Texas, and shipped to a warehouse facility at 1111 W North Loop Boulevard in Austin, Texas. The purchaser is Shande Vaughan with the Texas Juvenile Justice Department.
The purchase order covers 80 units of Daniel Defense Texas DPS Accessory Packs containing Magpul accessories (front sight, rear sight, M-Lok aluminum rail, MS1 sling, and PMAGs) at a unit price of $336.22, resulting in an extended price of $26,897.60. The items are sourced under Contract 680-A2, classified as a term contract with a 90-day delivery window and an expected delivery date of October 27, 2026. The manufacturer is Daniel Defense (MPN: 28-088-17056-1). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these items are being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26315452
Order Date: 7/29/2026
Internal Tracking No.: 26-0007589
Contractor Info Bill To Ship To Proforce Marketing, Inc.
18610228746 2625 Stearman Road STE A Prescott, AZ 86301-6155
(928) 776-7192
P O Box 12757 Austin TX 78758
Daniel Guajardo 512-490-7964 warehouse
(512) 111-1111
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/27/2026
MPN: 28-088-17056-1
Manufacturer Name: Daniel Defense
80 EACH 336.22 $26,897.60
Total $26,897.60
File details come from the government source that posted it. Updated .