26146273-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26146273
- Contract number
- 26146273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146273) issued by the Texas Department of Public Safety on 1/5/2026, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the items will be shipped to Linda K. Carlisle in Falfurrias, TX.
The purchase order covers two line items under Contract 665-T2: a plastic engraved tag (11 Black/White, without adhesive, with K9 patch velcro adhesive) priced at $8.00, and a gold metal wall slider for a 2" x 8" nameplate with velcro adhesive priced at $5.00, totaling $13.00. The order has a 30-day delivery after receipt (ARO) with a specified delivery date of 2/4/2026. Invoices must be submitted to APInvoices@dps.texas.gov and linda.carlisle@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0006925. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146273
Order Date: 1/5/2026
Internal Tracking No.: 26P0006925
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
Linda K Carlisle 409 Jersey Lane FalFurrias, TX 78355 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and linda.carlisle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006925
POC: Linda K. Carlisle , 361-355-7720 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 2/4/2026 Notes: WITH VELCRO ADHESIVE TO
SLIDER ADD K9 PATCH
Name, Title: Abel Garcia, Sergeant please see attachment
1 EACH 8.00 $8.00
Purchase Order PO No. 26146273
Order Date: 1/5/2026
Internal Tracking No.: 26P0006925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/4/2026 Notes: Requesting velcro adhesive
1 EACH 5.00 $5.00
Total $13.00
File details come from the government source that posted it. Updated .