26001117-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26001117
- Contract number
- 26001117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001117) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26P0000534. The document involves TCI as the contractor, with billing to be sent to Accounts Payable in Austin, TX, and shipping to Esmeralda Rodriguez at the West End Washington St. location in Laredo, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one plastic engraved tag (2" x 10") in black and white, to be used for the Texas Highway Patrol and Texas Department of Criminal Justice. The tag is priced at $6.00 and is being procured under Contract 665-A2, with a 30-day delivery after receipt of order (ARO), scheduled for 10/13/2025. Notably, this is a noncompetitive award made under the Prison Made Goods Act, as specified in Texas Government Code 2155.065. Invoices are to be submitted electronically to specific email addresses, and the state claims exemption from certain taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26001117
Order Date: 9/12/2025
Internal Tracking No.: 26P0000534
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
Esmeralda Rodriguez
(956) 952-8543 West End Washington St. P-24 Laredo TX 78040 Esmeralda Rodriguez-LC Office
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Esmeralda.Rodriguez@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0000534
POC: Esmeralda Rodriguez, 956-952-8543 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 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 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 Notes: Size: 2" x 10" To read:
Texas Highway Patrol Trooper Jorge Sanchez
Texas Department of Criminal Justice made goods, Texas Government Code
2155.065. The award was made under
the Prison Made Goods Act and is noncompetitive.
1 EACH 6.00 $6.00
Purchase Order PO No. 26001117
Order Date: 9/12/2025
Internal Tracking No.: 26P0000534
Total $6.00
File details come from the government source that posted it. Updated .