26208879-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26208879
- Contract number
- 26208879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208879) issued by the State of Texas Department of Public Safety on February 5, 2026. The contractor is TCI, located in Huntsville, Texas. The order is being shipped to Miranda Alvarado at 207 South Teel Drive, Devine, Texas 78016, with billing directed to the State of Texas Accounts Payable office in Austin. The Point of Contact is Miranda Alvarado, and invoices must be submitted to the designated email addresses with reference to the TXSMB PO and Internal Tracking Number 26P0008843.
The purchase order covers two commodity items under Term Contract 665-T2 with a 30-day delivery window, with a scheduled delivery date of March 9, 2026. Line 1 specifies seven easels (Standard Stain or Natural Oak, Type C, 2" x 8") at $5.00 each for an extended price of $35.00. Line 2 specifies seven plastic engraved tags (12 to 27 square inches with adhesive backing in 104 Radiant Silver/Black) at $8.00 each for an extended price of $56.00. The total contract value is $91.00. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208879
Order Date: 2/5/2026
Internal Tracking No.: 26P0008843
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
Miranda Alvarado 207 South Teel Drive Devine, TX 78016
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Miranda.Alvarado@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0008843
POC: Miranda Alvarado, 830-665-8040 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/9/2026
7 EACH 5.00 $35.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 104 Radiant Silver/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
7 EACH 8.00 $56.00
Purchase Order PO No. 26208879
Order Date: 2/5/2026
Internal Tracking No.: 26P0008843
Total $91.00
File details come from the government source that posted it. Updated .