26005079-0.pdf

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Attached to
TX|665-T2|26005079
Contract number
26005079
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005079) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number 26P0002011. The document involves TCI as the contractor, located in Huntsville, TX, with billing directed to Accounts Payable in Austin, TX, and shipping to Esmeralda Rodriguez in Laredo, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Niria Rodriguez as the agency purchaser.

The purchase order is for a single plastic engraved tag, 2" x 10" in size, to be used by the Texas Highway Patrol, specifically for Trooper identification. The tag is black and white with adhesive backing, sourced through Contract 665-T2, which is a term contract. Notably, the goods are manufactured by the Texas Department of Criminal Justice under the Prison Made Goods Act, making this a noncompetitive award in accordance with Texas Government Code 2155.065. The unit price is $8.00, with a total order value of $8.00, and a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 11/5/2025.

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Text version

Purchase Order PO No. 26005079

Order Date: 10/6/2025

Internal Tracking No.: 26P0002011

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

Esmeralda Rodriguez

(956) 952-8543 West End Washington St. P-24 Laredo TX 78040

NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Esmeralda.Rodriguez@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0002011

POC: Esmeralda Rodriguez, 956-952-8543 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284

Purchase Order PO No. 26005079

Order Date: 10/6/2025

Internal Tracking No.: 26P0002011

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: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. The award was made under the Prison M a d e G o o d s A c t a n d i s noncompetitive.

2" x 10" To read:

Texas Highway Patrol Trooper Jorge Sanchez

1 EACH 8.00 $8.00

Total $8.00

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