26006752-1.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26006752
- Contract number
- 26006752
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas, specifically issued by the Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26006752) involves the contractor TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The order was originally dated 10/15/2025 and has undergone one revision to change the delivery date.
The purchase order is for two line items: 4 plastic engraved tags (brown/white with adhesive) at $8.00 each, totaling $32.00, and 4 standard oak easels (2" x 8") at $5.00 each, totaling $20.00. The total order value is $52.00. The items are being procured under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery date was changed to 11/14/2025. The order includes specific invoicing instructions and references the Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons.
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Text version
Purchase Order Change Notice 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
10/15/2025-Delivery Contact: Tierra Heine 512-424-2367
Delivery Hours: Mon-Fri 8:00AM-4:30PM
10/20/2025-Delivery Contact: Tierra Heine 512-424-2367
Delivery Hours: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 10/15/2025
Internal Tracking No.: 26P0001643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: 2x8
ERIKA J SAUCEDO
GARY STRONG
SHEENA L. HART
ONNESTY SHYEA
4 EACH 8.00 $32.00
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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
Order Date: 10/15/2025
Internal Tracking No.: 26P0001643
Total $52.00
File details come from the government source that posted it. Updated .