26020778-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26020778
- Contract number
- 26020778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020778) issued by the Texas Department of Public Safety on 10/24/2025, with the purchasing contact being Amanda Sandlin. The contractor is TCI, located in Huntsville, TX, with billing addressed to Accounts Payable in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is covered under Contract 665-T2, which appears to be a term contract.
The purchase order is for 17 items: standard oak easels (2" x 8") at $5.00 each, totaling $85.00, and engraved plastic name tags (16 sq in, Air Force Blue/White with adhesive backing) at $8.00 each, totaling $136.00, with a total order value of $221.00. The items are to be delivered by 11/24/2025 (30 days after order), with specific requirements including natural oak stain for the easels and name plates featuring the State seal. The order includes personalized name plates for 17 individuals, suggesting these items are for a specific department or team within the Texas Department of Public Safety.
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Text version
Purchase Order PO No. 26020778
Order Date: 10/24/2025
Internal Tracking No.: 26R0001722 //26P0003354
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
Noelle Mata5800 Guadalupe StBldg U, Austin, TX 78752
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Order Date: 10/24/2025
Internal Tracking No.: 26R0001722 //26P0003354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: -Natural Oak stain Names: 17 names -Ryan Trecker -Emily Westbrook -Brooklyn Enger -Cailee Auck -Marilyn Giesalhart -Robin de Vries -Brayden Brown -Chloe Montoya -Sydney Schriever -Jose Watson -Mike Dayton -J. Hunter Fleming -Nataly Gomez -Christina Hardiman -John Jalkanen -Haley Lemke -McCayla Witt
17 EACH 5.00 $85.00
Order Date: 10/24/2025
Internal Tracking No.: 26R0001722 //26P0003354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 10 Air Force Blue/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: Name Plate:
-16 sq in (2¿x8¿) -Color: 10-Air Force Blue/White -Backing: Adhesive -With State seal Names: 17 names -Ryan Trecker -Emily Westbrook -Brooklyn Enger -Cailee Auck -Marilyn Giesalhart -Robin de Vries -Brayden Brown -Chloe Montoya -Sydney Schriever -Jose Watson -Mike Dayton -J. Hunter Fleming -Nataly Gomez -Christina Hardiman -John Jalkanen -Haley Lemke -McCayla Witt
17 EACH 8.00 $136.00
Total $221.00
File details come from the government source that posted it. Updated .