26213104-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26213104
- Contract number
- 26213104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213104) issued by the State of Texas, Department of Public Safety (DPS), to TCI, a contractor based in Huntsville, Texas. The order was placed on March 6, 2026, with internal tracking numbers 26R0009738 and 26P0010557. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this procurement, with Cori Knupp serving as the agency purchaser and Noelle Mata as the primary point of contact. Invoices are to be submitted to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.
The purchase order contains two line items totaling $91.00, both awarded under Contract 665-T2 on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 covers seven engraved plastic tags (12 to 27 square inches) in Air Force Blue/White with adhesive at $8.00 per unit ($56.00 extended price), and Line 2 covers seven standard stain or natural oak easels (Type C, 2" x 8") at $5.00 per unit ($35.00 extended price). Both items are scheduled for delivery by April 6, 2026 (30 days from order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26213104
Order Date: 3/6/2026
Internal Tracking No.: 26R0009738 / 26P0010557
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
Noelle Mata 5800 Guadalupe Street Bldg. U Austin, TX 78752 ATTN: Noelle Mata
NOTE TO CONTRACTOR: Please reference: 26P0010557 - on all invoices for this order. Thank you!
**Customization Details pdf has been added to the cart and here for reference**
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
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: 10 Air Force Blue/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.
POC: Noelle Mata / (512) 424-0647 Delivery: Mon-Fri 8:00AM-4:30PM
7 EACH 8.00 $56.00
Purchase Order PO No. 26213104
Order Date: 3/6/2026
Internal Tracking No.: 26R0009738 / 26P0010557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.
POC: Noelle Mata / (512) 424-0647 Delivery: Mon-Fri 8:00AM-4:30PM
7 EACH 5.00 $35.00
Total $91.00
File details come from the government source that posted it. Updated .