26223216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26223216
- Contract number
- 26223216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223216) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase order is administered by Jennifer Orman, the agency purchaser at DPS, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers the procurement of Spill Kits for Evidence Collection (manufacturer: LYSOL, MPN #34810-7) under Contract 345-T1, a term contract. The order specifies a quantity of 2 cases at a unit price of $76.00 per case, for a total order value of $152.00. The delivery date is scheduled for April 24, 2026, with an Acceptable Range of Operations (ARO) of 30 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the loading dock at the rear of Building A. Invoices must reference the TXSMB PO number and internal tracking number (26P0011681) and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26223216
Order Date: 3/25/2026
Internal Tracking No.: 26P0011681
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0011681
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/24/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0011681.
MPN: #34810-7
Manufacturer Name: LYSOL
2 CASE 76.00 $152.00
Purchase Order PO No. 26223216
Order Date: 3/25/2026
Internal Tracking No.: 26P0011681
Total $152.00
File details come from the government source that posted it. Updated .