26234496-0.pdf
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- Attached to
- TX|TXMAS-25-68001|26234496
- Contract number
- 26234496
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234496) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, and involves Stop Stick, Ltd., a contractor based in Harrison, Ohio. The goods are being shipped to T.J. Wood at the Department of Public Safety warehouse located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The purchase was awarded under a Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order covers 84 units of 12' Stop Stick Kits with Trays (Model S3511K, manufactured by Stop Stick, Ltd.) at a unit price of $574.45, totaling $48,253.80, plus a transportation and freight charge of $1,060.00. The overall purchase order total is $49,313.80. The delivery is scheduled for May 15, 2026, with an Approved Requested Offer (ARO) of 45 days. Both line items reference contract TXMAS-25-68001 under the TXMAS contract type. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012044 and be submitted to APInvoices@dps.texas.gov and t.j.wood@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. 26234496
Order Date: 3/31/2026
Internal Tracking No.: 26P0012044
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
PO Box 4087 Austin TX 78773
T.J. Wood 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: T.J. Wood, 512-424-7557 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012044.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S3511K 12' Stop Stick Kit With Tray Attribute 1: Red(S3511K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/15/2026
MPN: S3511K
Manufacturer Name: Stop Stick, Ltd.
84 EACH 574.45 $48,253.80
2 68085 S3511K Transportation and Freight Charge Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/15/2026
1 EACH 1060.00 $1,060.00
Purchase Order PO No. 26234496
Order Date: 3/31/2026
Internal Tracking No.: 26P0012044
Total $49,313.80
File details come from the government source that posted it. Updated .