26063982-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26063982
- Contract number
- 26063982
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Public Safety, with purchase order number 26063982, dated 12/11/2025. The contractor is TCI, located in Huntsville, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves a modification to an existing contract (665-T2) with an internal tracking number of 26P0005926.
The purchase order is for two specific items: 15 plastic engraved tags (715 Radiant Gold/Black, without adhesive) priced at $8.00 each, totaling $120.00, and 15 metal wall sliders in silver for 2" x 10" nameplates, priced at $5.00 each, totaling $75.00. The total order value is $195.00, with a 30-day delivery after receipt (ARO) and a delivery date of January 12, 2026. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The order includes a revision that reduced the quantity from 16 to 15 for both line items, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Invoices must reference TXSMB PO and Internal Tracking # 26P0005926
POC: Gloria Richardson, 512-424-7483
Delivery: Mon-Fri 8:00AM-4:30PM
12/11/2025-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
1/13/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/13/2026 7:56 am-Change to Line 1: Quantity has changed from: 16 to: 15
1/13/2026 7:56 am-Change to Line 2: Quantity has changed from: 16 to: 15
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Stanley Jennifer.Stanley@dps.texas.gov (512) 424-0396
Purchase Order Change Notice PO No. 26063982
Order Date: 12/11/2025
Internal Tracking No.: 26P0005926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
15 EACH 8.00 $120.00
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Silver
15 EACH 5.00 $75.00
Total $195.00
File details come from the government source that posted it. Updated .