26023620-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26023620
- Contract number
- 26023620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023620) issued by the Texas Department of Public Safety on 10/27/2025, 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 purchaser being Ayesha Dolford from the Department of Public Safety - 405.
The purchase order is for 20 mop heads, 16 oz., with blue mesh and maximum coverage, featuring continuous looped ends made of blended cotton and synthetic yarn. The items are priced at $8.50 each, totaling $170.00, and are being procured under Contract 485-T1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023620
Order Date: 10/27/2025
Internal Tracking No.: 26P0003418
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
D a r y l M o c k R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025
20 EACH 8.50 $170.00
Total $170.00
File details come from the government source that posted it. Updated .