26217994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26217994
- Contract number
- 26217994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217994) 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 24, 2026, for delivery to the Texas Highway Patrol facility in Tyler, Texas. The purchasing agency is the Department of Public Safety, with Melissa McCormick serving as the purchaser. The contractor is responsible for submitting invoices to the designated state accounts payable office and project contact Dwayne Smith at the Texas Highway Patrol.
The purchase order comprises two line items totaling $52.00. Line 1 specifies four easels in standard stain or natural oak (Type C, 2" x 8") at $5.00 per unit for an extended price of $20.00. Line 2 specifies four plastic engraved tags (12 to 27 square inches, 27 Walnut/White with adhesive, 2" x 8") at $8.00 per unit for an extended price of $32.00. Both items are procured under Term Contract 665-T2 with a delivery window of 30 days after order (ARO), with an expected delivery date of April 23, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise and sales taxes as a public entity.
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Text version
Purchase Order PO No. 26217994
Order Date: 3/24/2026
Internal Tracking No.: 26P0011642
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
Dwayne Smith
TEXAS HIGHWAY PATROL
4700 UNIVERSITY BLVD-SPUR 248
TYLER, TX 75707
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and dwayne.smith@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0011642
POC: Dwayne Smith, 903-204-5337 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 4/23/2026
4 EACH 5.00 $20.00
Purchase Order PO No. 26217994
Order Date: 3/24/2026
Internal Tracking No.: 26P0011642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/23/2026 Notes: Quantity 4, Size 2"x8" Coby Bennett Kory Grammer Austin Clark Daniel Berrios
4 EACH 8.00 $32.00
Total $52.00
File details come from the government source that posted it. Updated .