26215707-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26215707
- Contract number
- 26215707
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS) of the State of Texas on March 20, 2026. The order is directed to TCI, a contractor located in Huntsville, Texas. The purchasing agency is DPS, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for delivery is Linda Carlisle in Falfurrias, Texas, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers two items under Contract 665-T2 (a term contract): one engraved plastic tag measuring 12 to 27 square inches in black and white with Velcro backing, priced at $8.00, and one gold metal wall slider designed for a 2" x 8" nameplate, priced at $5.00. Both items have a delivery schedule of 30 days from order date, with expected delivery on April 20, 2026. The order total is $13.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The contractor is required to comply with TXDPS fingerprint-based criminal history background investigations for project personnel, with the contractor bearing no responsibility for fingerprinting costs.
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Text version
Purchase Order PO No. 26215707
Order Date: 3/20/2026
Internal Tracking No.: 26P0011399
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
Linda Carlisle 409 Jersey Lane Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle/361-355-7720 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Order Date: 3/20/2026
Internal Tracking No.: 26P0011399
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: 11 Black/White Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026 Notes: Performing Agency must have its project personnel submit to a TXDPS fingerprint-based criminal history background investigation, if required by TXDPS. To facilitate this cr iminal history background investigation, each person must be required to complete the TXDPS Vendor Background Information form (HQ-22), which will be provided by TXDPS. Performing Agency is not responsible for any costs associated with obtaining any fingerprints for the cr iminal history background investigation.
1 EACH 8.00 $8.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026 Notes: Performing Agency must have its project personnel submit to a TXDPS fingerprint-based criminal history background investigation, if required by TXDPS. To facilitate this cr iminal history background investigation, each person must be required to complete the TXDPS Vendor Background Information form (HQ-22), which will be provided by TXDPS. Performing Agency is not responsible for any costs associated with obtaining any fingerprints for the cr iminal history background investigation.
1 EACH 5.00 $5.00
Order Date: 3/20/2026
Internal Tracking No.: 26P0011399
Total $13.00
File details come from the government source that posted it. Updated .