26214580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26214580
- Contract number
- 26214580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214580) issued by the Department of Public Safety on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with TCI, a contractor located in Huntsville, Texas, and is being delivered to William Joseph Tarin in San Antonio, Texas. The purchase order is dated March 13, 2026, with an internal tracking number of 26P0010953 and references a Term Contract 665-T2.
The order consists of 39 engraved plastic tags (up to 12 square inches, black and white) at $6.00 per unit for a subtotal of $234.00, plus a $5.00 courier/delivery service charge, bringing the total contract value to $239.00. The delivery is scheduled for April 13, 2026 (30 days after order date), with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Accounts Payable office in Austin and reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26214580
Order Date: 3/13/2026
Internal Tracking No.: 26P0010953
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
William Joseph Tarin 6502 S. New Braunfels Ave.
San Antonio, TX 78223-3014
NOTE TO CONTRACTOR: " Submit invoices to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010953
POC: William Tarin, 210-531-2234 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
39 EACH 6.00 $234.00
2 66542 66554221060-
Courier/Delivery Service Charge 1 EACH 5.00 $5.00
Total $239.00
File details come from the government source that posted it. Updated .