26024171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26024171
- Contract number
- 26024171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024171) issued by the Texas Department of Public Safety on 10/30/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Delilah Gomez. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Garland, TX.
The purchase order is for 5 packages of bed sheets, specifically 64"x105" economy natural sheets with 3 sheets per package, under Contract 850-T1. The total order value is $68.80, with a unit price of $13.76 per package. The sheets are from the manufacturer Garment, with a delivery date of 11/13/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26024171
Order Date: 10/30/2025
Internal Tracking No.: 26P0003659
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
402 West Interstate 30 Garland, Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003659
POC: James Jeffress, 214-861-2332 Delivery: 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85064 85064792006 Sheet, Bed, 64"x105, Economy, Natural, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 MPN: Garment Manufacturer Name: Garment
5 PKG 13.76 $68.80
Total $68.80
File details come from the government source that posted it. Updated .