25214465-0.pdf
PDF 16 KB Posted
- Attached to
- TX|6|25214465
- Contract number
- 25214465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214465) issued by the Texas Department of Public Safety on 8/20/2025, with TCI as the contractor. The order is for the Texas Highway Patrol, with shipping to Marilyn Davis at 2809 S John Redditt Dr in Lufkin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Odessa Hicks as the agency purchaser.
The purchase order includes two line items: one standard easel (Type C, 2" x 8") and a courier/delivery service charge, each priced at $5.00 for a total of $10.00. The goods are manufactured by the Texas Department of Criminal Justice under the Prison Made Goods Act, which makes the award noncompetitive per Texas Government Code 2155.065. The contract is a term contract with a 30-day delivery after receipt (ARO), with a specified delivery date of 9/19/2025. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 25214465
Order Date: 8/20/2025
Internal Tracking No.: 25P0019300
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
MARILYN DAVIS
(936) 699-7303
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
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.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2025 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.
1 EACH 5.00 $5.00
Purchase Order PO No. 25214465
Order Date: 8/20/2025
Internal Tracking No.: 25P0019300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554232091 Courier/Delivery Service Charge Delivery Date: 9/19/2025 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.
1 EACH 5.00 $5.00
Total $10.00
File details come from the government source that posted it. Updated .