26215414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26215414
- Contract number
- 26215414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215414) issued by the State of Texas, Department of Public Safety (DPS), dated March 18, 2026. The order is being placed with TCI, a contractor based in Huntsville, Texas. The purchase is for delivery to Marilyn Davis at the Texas Highway Patrol location in Lufkin, Texas. The procurement is being processed through the TXSmartBuy program under internal tracking number 26P0011273, with Odessa Hicks serving as the agency purchaser.
The purchase order covers two line items: two easels (Standard Stain or Natural Oak, Type C, 2" x 8") at a unit price of $5.00 each for a total of $10.00, and one courier/delivery service charge at $5.00. Both items are procured under Contract 665-T2, a term contract with a 30-day delivery window and an expected delivery date of April 17, 2026. The total order value is $15.00. The contractor is instructed to submit invoices via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy PO and DPS Internal PO numbers. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215414
Order Date: 3/18/2026
Internal Tracking No.: 26P0011273
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
MARILYN DAVIS
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
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: 4/17/2026
2 EACH 5.00 $10.00
2 66542 66554232091 Courier/Delivery Service Charge 1 EACH 5.00 $5.00
Total $15.00
File details come from the government source that posted it. Updated .