26006752-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26006752
- Contract number
- 26006752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006752) issued by the Texas Department of Public Safety on 10/15/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tierra Heine listed as the agency purchaser. The billing and shipping will be handled through Accounts Payable in Austin, TX, with delivery to a warehouse location on N. Lamar Blvd. in Austin.
The purchase order covers two line items under Contract 665-T2, a term contract: 4 plastic engraved tags (brown/white with adhesive) at $8.00 each, totaling $32.00, and 4 standard stain or natural oak easels (Type C, 2" x 8") at $5.00 each, totaling $20.00. The total purchase order amount is $52.00. Delivery is set for 10/16/2025 with a 30-day after receipt (ARO) timeline. The order includes a reference to Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons, and specifies specific invoice submission requirements via email.
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Text version
Purchase Order PO No. 26006752
Order Date: 10/15/2025
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 78752undefined
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
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: 21 Brown/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 Notes: 2x8
ERIKA J SAUCEDO
GARY STRONG
SHEENA L. HART
ONNESTY SHYEA
4 EACH 8.00 $32.00
Purchase Order PO No. 26006752
Order Date: 10/15/2025
Internal Tracking No.: 26P0001643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/16/2025 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
Total $52.00
File details come from the government source that posted it. Updated .