26086283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26086283
- Contract number
- 26086283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086283) issued by the Texas Department of Public Safety on 12/18/2025, with an internal tracking number of 26P0006379. The contractor is TCI, located in Huntsville, TX, and the purchase is being made under Contract 665-T2, which is a Term Contract. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger as the agency purchaser.
The purchase order includes two line items: 4 plastic engraved tags (brown/white with adhesive) at $8.00 each, totaling $32.00, and 4 standard oak easels (Type C, 2" x 8") at $5.00 each, totaling $20.00. The total purchase amount is $52.00. Delivery is scheduled for 1/19/2026, with a 30-day after receipt of order (ARO) timeline. The invoice should be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26086283
Order Date: 12/18/2025
Internal Tracking No.: 26P0006379
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
Faye Krueger, Bldg P 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006379
POC: Faye Krueger, 512-424-5926 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 21 Brown/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026 Notes: NAMES:
Susan Carrizales Orlando Ortega Nick Sanders Eric Barrientos
4 EACH 8.00 $32.00
Purchase Order PO No. 26086283
Order Date: 12/18/2025
Internal Tracking No.: 26P0006379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
4 EACH 5.00 $20.00
Total $52.00
File details come from the government source that posted it. Updated .