26063982-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26063982
- Contract number
- 26063982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063982) issued by the Texas Department of Public Safety (DPS) on 12/11/2025, with an internal tracking number of 26P0005926. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Stanley as the agency purchaser.
The purchase order is for 16 plastic engraved tags (12 sq in to 27 sq in) in Radiant Gold/Black without adhesive, priced at $8.00 each, totaling $128.00, and 16 silver metal wall sliders for 2" x 10" nameplates, priced at $5.00 each, totaling $80.00. The total purchase order amount is $208.00. The items are ordered under Contract 665-T2, a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 1/12/2026. Invoices are to be submitted electronically to specific email addresses, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26063982
Order Date: 12/11/2025
Internal Tracking No.: 26P0005926
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
Gloria Richardson 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and jennifer.stanley@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0005926
POC: Gloria Richardson, 512-424-7483 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 Jennifer Stanley Jennifer.Stanley@dps.texas.gov (512) 424-0396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
16 EACH 8.00 $128.00
2 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Notes: Silver
16 EACH 5.00 $80.00
Purchase Order PO No. 26063982
Order Date: 12/11/2025
Internal Tracking No.: 26P0005926
Total $208.00
File details come from the government source that posted it. Updated .