26004856-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26004856
- Contract number
- 26004856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004856) issued by the Texas Department of Public Safety on 10/3/2025, involving the contractor TCI based in Huntsville, TX. The document shows billing information directed to Accounts Payable in Austin, TX, with shipping to Manuel Contreras in Lubbock, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Leslie Patterson.
The purchase order is for 50 Mop Heads, specifically 24 Oz. White Cotton, 8 Ply Cut End, at a unit price of $6.50, totaling $325.00. The order is made under Contract 485-T1, which is a Term Contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 11/3/2025. The document includes instructions for invoice submission to specific email addresses and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26004856
Order Date: 10/3/2025
Internal Tracking No.: 26P0001931
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
MANUEL CONTRERAS
(806) 319-2159 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0001931
POC: BRENDA ROMERO, 806-740-8960
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
50 EACH 6.50 $325.00
Total $325.00
File details come from the government source that posted it. Updated .