25193782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A1|25193782
- Contract number
- 25193782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193782) issued by the Texas Department of Public Safety on 7/24/2025, with an internal tracking number of 25P0017595. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The point of contact is AnnMarie Davis, and invoices are to be submitted electronically to specific email addresses referenced on the document.
The purchase order is for 6,307 units of a "425-A1 Large PO Quote Item" at a unit price of $1.00, totaling $6,307.00. The contract is designated as a Term contract with the NIGP Code 42521. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, with specific instructions for invoice submission and referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25193782
Order Date: 7/24/2025
Internal Tracking No.: 25P0017595
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5800 Guadalupe Bldg U Austin TX 78752
ATTN: ANNMARIE DAVIS
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and AnnMarie.Davis@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0017595
POC: AnnMarie Davis, 512.424.2167 Delivery: Mon-Fri 8:00AM-4:30PM
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 425-A1-Quote 425-A1 Large PO Quote Item Contract: 425-A1 Contract Type: Term
6,307 EACH 1.00 $6,307.00
Total $6,307.00
File details come from the government source that posted it. Updated .