26002540-0.pdf

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Attached to
Term TX|485-T1|3696696696602|26002540
Contract number
26002540
Issued by
Texas

About this file

This is a Texas Department of Public Safety Purchase Order (PO No. 26002540) issued on 9/19/2025, with an internal tracking number of 26P0000930. The contractor is TCI, located in Huntsville, TX, with billing to be processed through Accounts Payable in Austin, TX, and shipping to a location in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.

The purchase order is for 12 mop heads, specifically 16 oz. blue mesh mop heads with maximum coverage and continuous looped ends, made of blended cotton and synthetic yarn. The items are purchased under Contract 485-T1, a term contract, with a unit price of $8.50 per mop head, totaling $102.00. The delivery is scheduled for 10/20/2025, with a 30-day after receipt of order (ARO) timeframe. Invoices are to be submitted electronically to specified email addresses, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26002540

Order Date: 9/19/2025

Internal Tracking No.: 26P0000930

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

12220 S Gessner Rd Houston TX 77071

NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000930

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.

Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025

12 EACH 8.50 $102.00

Total $102.00

File details come from the government source that posted it. Updated .