26157314-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26157314
- Contract number
- 26157314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157314) issued by the Texas Department of Public Safety (DPS) on 1/13/2026, with an internal tracking number of 26P0007444. The purchasing agency is contracting with TCI, a vendor located in Huntsville, TX, for goods to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sheena Moran.
The purchase order is for 10 cases of Spill Kits for Evidence Collection, manufactured by LYSOL (MPN #34810-7), at a unit price of $76.00 per case, totaling $760.00. The contract is a term contract (Contract 345-T1) with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 2/12/2026. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157314
Order Date: 1/13/2026
Internal Tracking No.: 26P0007444
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007444
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007444.
MPN: #34810-7
Manufacturer Name: LYSOL
10 CASE 76.00 $760.00
Purchase Order PO No. 26157314
Order Date: 1/13/2026
Internal Tracking No.: 26P0007444
Total $760.00
File details come from the government source that posted it. Updated .