26025953-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26025953
- Contract number
- 26025953
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order issued on 11/13/2025, with the purchase order number 26025953. The document involves TCI (the contractor) located in Huntsville, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Department of Public Safety (Agency 405), with Sheena Moran as the agency purchaser, and the shipping and billing will occur at various locations in Austin, TX.
The purchase order is for 6 cases of Spill Kits for Evidence Collection, manufactured by LYSOL (MPN #34810-7), at a unit price of $76.00 per case, totaling $456.00. The order is made under Contract 345-T1, which is a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 12/15/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, at the TXDPS General Stores location. Invoices must be submitted electronically to specific email addresses and must reference the TXSMB PO and Internal Tracking Number 26P0004397. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26025953
Order Date: 11/13/2025
Internal Tracking No.: 26P0004397
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004397
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004397.
MPN: #34810-7
Manufacturer Name: LYSOL
6 CASE 76.00 $456.00
Purchase Order PO No. 26025953
Order Date: 11/13/2025
Internal Tracking No.: 26P0004397
Total $456.00
File details come from the government source that posted it. Updated .