26004164-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-68001|13114514055|26004164
- Contract number
- 26004164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004164) issued by the Texas Department of Public Safety on 9/30/2025, involving Stop Stick, Ltd., a contractor located in Harrison, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret as the agency purchaser, and will be shipped to SGT Zachary Maier in Austin, Texas.
The purchase order is for 4 units of a 12' Stop Stick Kit with Tray (Model S3511K in Black), priced at $593.44 per unit, totaling $2,373.76, with an additional $71.00 transportation and freight charge, bringing the total order value to $2,444.76. The order is made under the TXMAS-25-68001 contract with a 45-day delivery after receipt of order, scheduled for 11/14/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the purchase order number.
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Text version
Purchase Order PO No. 26004164
Order Date: 9/30/2025
Internal Tracking No.: 26P0001636
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
SGT Zachary Maier 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and calley@stopstick.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001636.
POC: SGT Zack Maier, 512-424-5707 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S3511K 12' Stop Stick Kit With Tray Attribute 1: Black(S3612K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/14/2025
MPN: S3511K
Manufacturer Name: Stop Stick, Ltd.
4 EACH 593.44 $2,373.76
2 68085 S3511K Transportation and Freight Charge Attribute 1: Black(S3612K) Delivery Date: 11/14/2025
1 EACH 71.00 $71.00
Total $2,444.76
File details come from the government source that posted it. Updated .