26184468-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26184468
- Contract number
- 26184468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184468) issued by the State of Texas Department of Public Safety on January 30, 2026, for procurement from TCI, a contractor based in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Alyssa Ramos serving as the agency purchaser and Bonnie Fisher as the point of contact for the Department of Public Safety.
The purchase order comprises three line items totaling $119.00, all under Contract 665-T2 (a term contract). Line 1 orders three metal wall sliders (gold or silver) designed for 2" x 10" nameplates at $5.00 each ($15.00 extended price). Line 2 orders seven plastic engraved tags (12 to 27 square inches) in 715 Radiant Gold/Black with adhesive at $8.00 each ($56.00 extended price). Line 3 orders six identical plastic engraved tags without adhesive at $8.00 each ($48.00 extended price). All items are scheduled for delivery by March 2, 2026, with a 30-day Arrival Requested Offering (ARO), and will be shipped to Susan Slawson at 1325 N. Amburn Road, Texas City, Texas 77591. Invoices must reference the TXSMB PO number and internal tracking number 26P0008522 and be submitted to the specified accounts payable and contact email addresses.
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Text version
Purchase Order PO No. 26184468
Order Date: 1/30/2026
Internal Tracking No.: 26P0008522 / 26R0012172
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: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0008522
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Ship to Address:
Susan Slawson 1325 N. Amburn Rd Texas City, TX 77591
3 EACH 5.00 $15.00
mailto:Alyssa.Ramos@dps.texas.gov
Purchase Order PO No. 26184468
Order Date: 1/30/2026
Internal Tracking No.: 26P0008522 / 26R0012172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Ship to Address:
Susan Slawson 1325 N. Amburn Rd.
Texas City, TX 77591
7 EACH 8.00 $56.00
3 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Ship to Address:
Susan Slawson 1325 N. Amburn Rd Texas City, TX 77591
6 EACH 8.00 $48.00
Total $119.00
File details come from the government source that posted it. Updated .