25214067-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A2|25214067
- Contract number
- 25214067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214067) issued by the Texas Department of Public Safety on 8/14/2025, with an internal tracking number of 25P0018878. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Laredo, TX, respectively. The purchase is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Niria Rodriguez as the agency purchaser.
The purchase order is for 4 plastic engraved tags, sized 12-27 square inches, with black/white coloration and adhesive backing. The unit price is $8.00 per tag, totaling $32.00. This is a term contract under Contract 665-A2, specifically noting that the goods are manufactured by the Texas Department of Criminal Justice under the Prison Made Goods Act, which makes the award noncompetitive. The delivery is set for 9/15/2025, with a 30-day after receipt of order (ARO) timeline. Invoices should be submitted via email to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and DPS Internal PO number.
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Text version
Purchase Order PO No. 25214067
Order Date: 8/14/2025
Internal Tracking No.: 25P0018878
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
Daphne Ramos
(956) 728-2381 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Daphne Ramos, 956-728-2381 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO 25P0018878.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. The award was made under the Prison M a d e G o o d s A c t a n d i s noncompetitive.
4 EACH 8.00 $32.00
Purchase Order PO No. 25214067
Order Date: 8/14/2025
Internal Tracking No.: 25P0018878
Total $32.00
File details come from the government source that posted it. Updated .