27006839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A2|27006839
- Contract number
- 27006839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006839) issued by the State of Texas, Office of the Attorney General, Medicaid Fraud Control Division, to Proforce Marketing, Inc., located in Prescott, Arizona. The purchase order was issued on October 9, 2026, with an internal tracking number of PO-0018518. The ordering agency is the Office of The Attorney General (Agency 302), with Emma Gonzales serving as the agency purchaser. The point of contact for the contractor is Angela Martinez, and all invoices must be submitted to invoices@oag.texas.gov with reference to the PO and internal tracking number.
The purchase order contains two line items, both consisting of Daniel Defense firearms and accessories manufactured under Contract 680-A2 (Term contract). Line 1 specifies ten Daniel Defense DDM4V7LE rifles (5.56 caliber, 16-inch barrel with M-LOK rail and single-stage trigger in black) at $1,337.30 per unit for a total of $13,373.00. Line 2 specifies ten Daniel Defense Texas DPS Accessory Packs containing Magpul accessories (front sight, rear sight, M-LOK aluminum rail, MS1 sling, and PMAGS) at $336.22 per unit for a total of $3,362.20. Both items have a delivery date of January 7, 2027, with an anticipated receipt period of 90 days. The total purchase order value is $16,735.20. The State of Texas is exempt from all federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27006839
Order Date: 10/9/2026
Internal Tracking No.: PO-0018518
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Angela Martinez
(512) 371-4764
OAG-MEDICAID FRAUD CONTRAL DIVISION-
AUSTIN
6330 HWY 290 E. SUITE 250
AUSTIN, TX 78705
NOTE TO CONTRACTOR: POC: Angela Martinez | Angela.Martinez@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking#: PO-0018518
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
Office Of The Attorney General -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
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: 1/7/2027
MPN: 02-128-02081-089-1
Manufacturer Name: Daniel Defense
10 EACH 1337.30 $13,373.00
Purchase Order PO No. 27006839
Order Date: 10/9/2026
Internal Tracking No.: PO-0018518
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: 1/7/2027
MPN: 28-088-17056-1
Manufacturer Name: Daniel Defense
10 EACH 336.22 $3,362.20
Total $16,735.20
File details come from the government source that posted it. Updated .