26024605-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-68001|13114514055|26024605
- Contract number
- 26024605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024605) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Stop Stick, Ltd., a contractor located in Harrison, Ohio, with billing handled through their accounts payable office in Austin, Texas, and shipping to an address in El Paso, Texas.
The purchase involves 4 units of a 12' Stop Stick Kit (Model S3512K) in black, procured under the TXMAS-25-68001 contract at a unit price of $574.48, totaling $2,297.92. An additional transportation and freight charge of $71.00 brings the total order value to $2,368.92. The order was awarded as a Best Value contract in accordance with Texas Government Code, with a delivery timeframe of 45 days after receipt (ARO), scheduled for delivery by 12/18/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26024605
Order Date: 11/3/2025
Internal Tracking No.: 26P0003902
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
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 68085 S3512K 12' Stop Stick Kit Attribute 1: Black(S3613K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 12/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S3512K
Manufacturer Name: Stop Stick, Ltd.
4 EACH 574.48 $2,297.92
2 68085 S3512K Transportation and Freight Charge Notes: Per quote 2025-38658
1 EACH 71.00 $71.00
Total $2,368.92
File details come from the government source that posted it. Updated .