26004172-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26004172
- Contract number
- 26004172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004172) issued by the Texas Department of Public Safety on 9/30/2025, with an internal tracking number of 26P0001643. The contractor is TCI, located in Huntsville, TX, and the purchase will be shipped to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. The purchase is being made under Contract 665-T2, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO).
The purchase order covers two specific items: 4 standard oak easels (2" x 8") at $5.00 each, totaling $20.00, and 4 plastic engraved tags (brown/white, up to 12 sq. in.) at $6.00 each, totaling $24.00, with a total order value of $44.00. The order references Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons. Invoices must be submitted via email to APInvoices@dps.texas.gov and include the TXSMB PO and DPS PO Internal Tracking number. The delivery date is set for 10/30/2025, and the state of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26004172
Order Date: 9/30/2025
Internal Tracking No.: 26P0001643
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: 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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26004172
Order Date: 9/30/2025
Internal Tracking No.: 26P0001643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0001643.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 EACH 5.00 $20.00
2 08030 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 21 Brown/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 Notes: ERIKA J SAUCEDO
GARY STRONG
SHEENA L. HART
ONNESTY SHYEA
4 EACH 6.00 $24.00
Total $44.00
File details come from the government source that posted it. Updated .