25213248-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|25213248
- Contract number
- 25213248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213248) issued by the Texas Department of Public Safety on 8/7/2025, with TCI as the contractor. The document involves the state of Texas, specifically the Department of Public Safety, with goods to be shipped to a location in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Sandlin as the agency purchaser.
The purchase order covers two line items of cleaning supplies: 10 Dust Mop Heads (24" Cotton, Standard Duty) at $10.50 each, totaling $105.00, and 10 Wet Mop Heads (16 Oz. White Cotton, 8 Ply) at $5.50 each, totaling $55.00. The total purchase amount is $160.00. These items are part of Contract 485-T1, a term contract, with a 30-day delivery after receipt (ARO) and a specified delivery date of 9/8/2025. The goods are noted as being made by the Texas Department of Criminal Justice, in compliance with Texas Government Code 2155.065. Invoices must be submitted via email in PDF or Word format.
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Text version
Purchase Order PO No. 25213248
Order Date: 8/7/2025
Internal Tracking No.: 25R0022260 // 25P0018509
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
Veronica R Vallejo 12230 West Road Bldg C Houston TX 77065
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
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 48570481902 Heads, Dust Mop, 24" Cotton (Dry), Standard Duty, For 5". Wire Frame.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. Submit i n v o i c e s v i a e m a i l t o APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
10 EACH 10.50 $105.00
Purchase Order PO No. 25213248
Order Date: 8/7/2025
Internal Tracking No.: 25R0022260 // 25P0018509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48572 48572331600 Mop Head, Wet, 16 Oz.,White Cotton, 8 Ply Cut End, White Plastic Mesh Headband, Mops Sewn With Parallel Rows Of Nylon Threads Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. Submit i n v o i c e s v i a e m a i l t o APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
10 EACH 5.50 $55.00
Total $160.00
File details come from the government source that posted it. Updated .