26212291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26212291
- Contract number
- 26212291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212291) issued by the State of Texas, Department of Public Safety (DPS), on March 2, 2026. The contractor is TCI, located in Huntsville, Texas. The order is being shipped to Odessa Hicks at the Texas Highway Patrol facility in Beaumont, Texas, with billing directed to the DPS Accounts Payable office in Austin. The purchase is made under a Term Contract (665-T2) through the TXSmartBuy procurement process.
The order consists of two line items: two easels (Standard Stain or Natural Oak, Type C, 2" x 8") at $5.00 each for a subtotal of $10.00, and one courier/delivery service charge for $5.00. The total purchase order value is $15.00. The estimated delivery date is April 1, 2026, with a 30-day delivery window from the order date. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal Tracking Number (26P0006605). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212291
Order Date: 3/2/2026
Internal Tracking No.: 26P0006605
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
ODESSA HICKS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
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: 4/1/2026
2 EACH 5.00 $10.00
2 66542 66554232091 Courier/Delivery Service Charge Notes: FREIGHT
1 EACH 5.00 $5.00
Total $15.00
File details come from the government source that posted it. Updated .