26146184-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26146184
- Contract number
- 26146184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146184) issued by the Texas Department of Public Safety on January 2, 2026, with an internal tracking number of 26P0006899. The purchasing agency is working with contractor TCI, located in Huntsville, TX, under Contract 665-T2, which appears to be a term contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nia Woods as the agency purchaser.
The purchase order covers three line items: 90 plastic engraved tags (11 Black/White with Velcro) at $8.00 each, 17 gold metal wall sliders for 2" x 8" name plates at $5.00 each, and 4 standard stain or natural oak easels (Type C, 2" x 8") at $5.00 each. The total order value is $825.00. All items are to be delivered to the Department of Public Safety's General Stores at 5805 N. Lamar Blvd. in Austin, TX by February 2, 2026 (30 days after order). Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26146184
Order Date: 1/2/2026
Internal Tracking No.: 26P0006899
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006899.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766 mailto:nia.woods@dps.texas.gov
Order Date: 1/2/2026
Internal Tracking No.: 26P0006899
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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/2/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006899.
90 EACH 8.00 $720.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/2/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Building A Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006899.
17 EACH 5.00 $85.00
Order Date: 1/2/2026
Internal Tracking No.: 26P0006899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/2/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Building A Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006899.
4 EACH 5.00 $20.00
Total $825.00
File details come from the government source that posted it. Updated .