Courier/Delivery Service Charge and 1 more item

The State of Texas, Department of Public Safety awarded a purchase order (PO No. 26215414) to TCI, a contractor based in Huntsville, Texas, on March 18, 2026. The contract covers the procurement of two Standard Stain or Natural Oak Type C easels (2" x 8") at $5.00 per unit and one courier/delivery service charge at $5.00, for a total contract value of $15.00. The products are to be delivered to Marilyn Davis at the Texas Highway Patrol location in Lufkin, Texas. The procurement was processed through the TXSmartBuy program under internal tracking number 26P0011273, with Odessa Hicks designated as the agency purchaser.

The delivery period encompasses 30 days from the purchase order date, with an expected delivery date of April 17, 2026. The contract was awarded under the existing term contract 665-T2. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). TCI is instructed to submit invoices via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy purchase order number and the Department of Public Safety internal purchase order number.