26002743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26002743
- Contract number
- 26002743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002743) issued by the Texas Department of Public Safety on 9/22/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The billing will be handled by Accounts Payable in Austin, TX, and the goods will be shipped to Nicole Scott in Pflugerville, TX.
The purchase order is for 17 plastic engraved tags, sized 12 sq in, with white/black coloration and no adhesive, procured under Contract 665-A2, which is a term contract. The unit price is $8.00, resulting in a total contract value of $136.00. Delivery is set for 10/22/2025, with a 30-day after receipt of order (ARO) timeline. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and NICOLE.SCOTT@DPS.TEXAS.GOV, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0001028.
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Text version
Purchase Order PO No. 26002743
Order Date: 9/22/2025
Internal Tracking No.: 26P0001028
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
Nicole Scott 216 E. Wells Branch Pkwy Pflugerville TX 78660
NOTE TO CONTRACTOR: "POC: NICOLE SCOTT; 512486-2816
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and NICOLE.SCOTT@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0001028."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 12 White/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
17 EACH 8.00 $136.00
Total $136.00
File details come from the government source that posted it. Updated .