26064143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26064143
- Contract number
- 26064143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064143) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number of 26P0005995. The contractor is TCI, located in Huntsville, TX, and the billing and shipping will occur at DPS General Stores in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order is for 3 cases of Spill Kit, Evidence Collection (Manufacturer: LYSOL, MPN #34810-7) under contract 345-T1, a term contract. The unit price is $76.00 per case, totaling $228.00. Delivery is scheduled for 1/12/2026 with a 30-day after receipt (ARO) timeline. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM at the loading dock of Building A. Invoices must be submitted electronically to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26064143
Order Date: 12/12/2025
Internal Tracking No.: 26P0005995
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**
26P0005995
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
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: 1/12/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0005995.
MPN: #34810-7
Manufacturer Name: LYSOL
3 CASE 76.00 $228.00
Purchase Order PO No. 26064143
Order Date: 12/12/2025
Internal Tracking No.: 26P0005995
Total $228.00
File details come from the government source that posted it. Updated .