26105295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26105295
- Contract number
- 26105295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105295) issued by the Texas Department of Public Safety (DPS) on 12/22/2025, with an internal tracking number of 26P0006587. The contractor is TCI, located in Huntsville, TX, with billing to be processed through Accounts Payable in Austin, TX. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman as the agency purchaser.
The purchase order is for 4 plastic engraved tags, specifically 101 Glossy Gold/Black tags up to 12 square inches or less, with or without adhesive. The tags are being procured under Contract 665-T2, which is a term contract. The unit price is $6.00 per tag, totaling $24.00 for the order. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/21/2026. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with delivery expected Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26105295
Order Date: 12/22/2025
Internal Tracking No.: 26P0006587
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
11612 Scott Simpson El Paso, TX 79936 ATTN: Jennifer Portillo
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006587
POC: Jennifer Portillo, 915-849-4069 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 101 Glossy Gold/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
4 EACH 6.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .