Courier/Delivery Service Charge and 1 more item
Texas Awarded
- Contract number
- 26212291
- Awardee
- TCI
- Contracting organization
- Department of Public Safety
- Cumulative value
- $15.00
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety issued Purchase Order 26212291 to prime contractor TCI on March 2, 2026, under the Term Contract 665-T2 procurement vehicle. The contract, valued at $15.00, covers the delivery of two Standard Stain or Natural Oak Type C easels measuring 2" x 8" at $5.00 each, plus a courier/delivery service charge of $5.00. The purchase order was placed through the TXSmartBuy procurement process and is scheduled for delivery by April 1, 2026, with a 30-day delivery window from the order date.
The materials will be shipped to the Texas Highway Patrol facility in Beaumont, Texas, where they will be received by Odessa Hicks. TCI, located in Huntsville, Texas, serves as the prime contractor for this transaction. Billing and invoice submission are directed to the Department of Public Safety Accounts Payable office in Austin, Texas, with invoices required to reference both the TXSmartBuy Purchase Order number and the DPS Internal Tracking Number 26P0006605.
Line items
| Item | Total |
|---|---|
| Courier/Delivery Service Charge | $5.00 |
| Easel, Standard Stain or Natural Oak, Type C, 2" x 8" | $10.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26212291-0.pdf |
Quick answers
Who was awarded contract 26212291?
Contract 26212291 was awarded to TCI by Department of Public Safety in Texas on March 2, 2026.
How much is contract 26212291 worth?
Its cumulative value is $15.00.
Is contract 26212291 an order under another contract?
Yes. It was placed under contract 665-T2.
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