26210136-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26210136
- Contract number
- 26210136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210136) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with TCI, a contractor based in Huntsville, Texas. The order replaces a prior PO (TXSB PO 26159238) and designates Susan Salazar as the Point of Contact. This purchase is subject to a state sales tax exemption as property is being secured for exclusive use of the State of Texas.
The order consists of two line items totaling $55.00. Line 1 covers five engraved plastic tags (12 to 27 square inches, black and white, without adhesive) at $8.00 each ($40.00 extended price), and Line 2 covers three gold metal wall sliders designed for 2" x 8" nameplates at $5.00 each ($15.00 extended price). Both items are sourced under Contract 665-T2 (Term contract) with a 30-day delivery timeline and scheduled delivery date of March 16, 2026. The items are to be shipped to Susan Salazar at the Texas Highway Patrol office in Corpus Christi, Texas. Both line items note compliance with Texas Government Code 2155.065 regarding Texas Department of Criminal Justice made goods. Invoices must reference the PO number and internal tracking number (26P0008224) and be submitted to the specified DPS email addresses.
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Text version
Purchase Order PO No. 26210136
Order Date: 2/13/2026
Internal Tracking No.: 26P0008224
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: This replaces TXSB PO 26159238.
Submit invoices to APInvoices@dps.texas.gov and susan.salazar@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008224
POC: Susan Salazar , 361.698.5636 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 mailto:Melissa.McCormick@dps.texas.gov
Purchase Order PO No. 26210136
Order Date: 2/13/2026
Internal Tracking No.: 26P0008224
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: 3/16/2026 Ship to Address:
Susan Salazar
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
Delivery: Mon-Fri 8:00AM-4:30PM Notes: See attachment for names and seal
Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
5 EACH 8.00 $40.00
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: 3/16/2026 Ship to Address:
Susan Elizabeth Salazar
TEXAS HIGHWAY PATROL
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
3 EACH 5.00 $15.00
Total $55.00
File details come from the government source that posted it. Updated .