26007780-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26007780
- Contract number
- 26007780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007780) issued by the Texas Department of Public Safety on 10/22/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Elizabeth Chavez, contactable at Elizabeth.Chavez@dps.texas.gov.
The purchase order covers three items under Contract 665-T2, a term contract: two metal wall sliders for name plates (silver, priced at $5.00 each) and two plastic engraved tags (one in Radiant Silver/Black for Abraham Sanchez and one in Brushed Aluminum/Blue for Moises Tena, both priced at $8.00 each). The total purchase amount is $26.00, with a specified delivery date of 11/21/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007780
Order Date: 10/22/2025
Internal Tracking No.: 26P0003152
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
11612 Scott Simpson Dr, El Paso, TX 79936
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Silver Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025
2 EACH 5.00 $10.00
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 104 Radiant Silver/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: ABRAHAM SANCHEZ
1 EACH 8.00 $8.00
Purchase Order PO No. 26007780
Order Date: 10/22/2025
Internal Tracking No.: 26P0003152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 105 Brushed Aluminum/ Blue Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: MOISES TENA
1 EACH 8.00 $8.00
Total $26.00
File details come from the government source that posted it. Updated .