26027769-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-68001|13114514055|26027769
- Contract number
- 26027769
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027769) issued by the Texas Department of Public Safety on 11/24/2025, involving Stop Stick, Ltd., a contractor located in Harrison, OH. The purchase order is part of the TXSmartBuy program and falls under the TXMAS contract (TXMAS-25-68001), with the primary point of contact being Jennifer Davis.
The purchase order is for 6 units of a 9' Sleeve (MPN: S2100) manufactured by Stop Stick, Ltd., with a unit price of $50.59, totaling $303.54, plus an additional $34.00 for transportation and freight charges. The total purchase order amount is $337.54. The delivery is set for 1/8/2026 with a 45-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order PO No. 26027769
Order Date: 11/24/2025
Internal Tracking No.: 26P0005019
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
Jennifer Davis2405 South Loop 250 West, Midland, TX 79703-7410
NOTE TO CONTRACTOR: POC: JENNIFER DAVIS 432-498-2116
DELIVERY HOURS: MON-FRI 8:00AM-4:3PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Wanda Cox Wanda.Cox@dps.texas.gov (432) 498-2758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S2100 Sleeve, 9' Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/8/2026
MPN: S2100
Manufacturer Name: Stop Stick, Ltd.
6 EACH 50.59 $303.54
2 68085 S2100 Transportation and Freight Charge Notes: Shipping
1 EACH 34.00 $34.00
Total $337.54
File details come from the government source that posted it. Updated .