26064211-0.pdf

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Attached to
TX|665-T2|26064211
Contract number
26064211
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26064211) issued by the Texas Department of Public Safety on 12/12/2025, with an internal tracking number of 26P0006038. The purchase order involves the contractor TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Garland, TX, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Porter as the agency purchaser.

The purchase order is for one engraved plastic tag, sized between 12 and 27 square inches, with specific attributes of 11 Black/White coloration and no adhesive backing. The item is being acquired under Contract 665-T2, a term contract, with a unit price of $8.00 and a total order value of $8.00. The delivery is set for 1/12/2026, with a 30-day ARO (After Receipt of Order) timeline. The order includes a note to have the DPS seal on the left side of the tag, and invoices are to be submitted electronically to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and internal PO number.

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Text version

Purchase Order PO No. 26064211

Order Date: 12/12/2025

Internal Tracking No.: 26P0006038

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

Traci Porter 350 West IH 30 Att'n: Robert Hawkins Garland, TX 75043

NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Robert Hawkins 214-861-2489 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0006038

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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781

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: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Notes: Please see attached nameplate order form.

DPS Seal on the left side Robert Hawkins SAU Manager

1 EACH 8.00 $8.00

Total $8.00

File details come from the government source that posted it. Updated .