26001007-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-A1|36966966966|26001007
- Contract number
- 26001007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001007) issued by the Texas Department of Public Safety (DPS) on 9/11/2025, with an internal tracking number 26P0000496. The contractor is TCI, located in Huntsville, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is to be shipped to Lt. Shely Lee at 5805 North Lamar Blvd. in Austin, TX, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase involves 3 cases of Spill Kits for Evidence Collection, manufactured by LYSOL with MPN #34810-7, under Contract 345-A1. The kits are sourced from the Texas Department of Criminal Justice under the Prison Made Goods Act, which allows for a noncompetitive award. The total order value is $228.00, with each case priced at $76.00. The delivery is set for 10/13/2025 with a 30-day ARO (After Receipt of Order) timeline. The order is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001007
Order Date: 9/11/2025
Internal Tracking No.: 26P0000496
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
Lt. Shely Lee
(512) 424-2250
5805 NORTH LAMAR BLVD.
AUSTIN TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Lt. Shely Lee 512-424-2250 rae.lee@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0000496.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 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.
MPN: #34810-7
Manufacturer Name: LYSOL
3 CASE 76.00 $228.00
Total $228.00
File details come from the government source that posted it. Updated .