26214308-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26214308
- Contract number
- 26214308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214308) issued by the Department of Public Safety, State of Texas on March 13, 2026. The contractor is TCI, located in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The point of contact for the order is Lu Ann Holcomb, with delivery instructions to her address in Bay City, Texas.
The purchase order covers the acquisition of two mop heads (16 oz., white cotton, 8 ply cut end with white plastic mesh headband) at a unit price of $5.50 each, for a total order value of $11.00. The item is procured under Contract 485-T1, a term contract. The delivery is scheduled for April 13, 2026, with a 30-day ARO (After Receipt of Order). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0010914, and should be submitted to APIInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26214308
Order Date: 3/13/2026
Internal Tracking No.: 26P0010914
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
Lu Ann Holcomb 510 Avenue F North Bay City, TX 77414
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010914
POC: LuAnn Holcomb, (346) 332-3628 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331600 Mop Head, Wet, 16 Oz.,White Cotton, 8 Ply Cut End, White Plastic Mesh Headband, Mops Sewn With Parallel Rows Of Nylon Threads Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
2 EACH 5.50 $11.00
Total $11.00
File details come from the government source that posted it. Updated .