26242348-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26242348
- Contract number
- 26242348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242348) issued by the State of Texas Department of Public Safety on April 22, 2026. The purchasing agency is the Texas Department of Public Safety - General Stores (TXDPS), with the point of contact being Sheena Moran. The contractor is TCI, located in Huntsville, Texas. The order is being billed to the Department of Public Safety Accounts Payable office in Austin, Texas, with delivery to the General Stores facility at 5805 N. Lamar Boulevard in Austin.
The purchase order specifies a single line item for five cases of Spill Kit, Evidence Collection (LYSOL brand, MPN #34810-7) at a unit price of $76.00 per case for a total extended price of $380.00. The order is established under Contract 345-T1, designated as a term contract with an Approximate Receipt Order (ARO) timeframe of 30 days and a delivery date of May 22, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. The contractor is required to include the DPS PO number (26P0013268) on all packing slips, and invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov referencing both the TXSMB PO and Internal Tracking Number 26P0013268. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242348
Order Date: 4/22/2026
Internal Tracking No.: 26P0013268
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
Sgt Travis Rhea
(512) 424-0837 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013268
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
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: 5/22/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0013268.
MPN: #34810-7
Manufacturer Name: LYSOL
5 CASE 76.00 $380.00
Purchase Order PO No. 26242348
Order Date: 4/22/2026
Internal Tracking No.: 26P0013268
Total $380.00
File details come from the government source that posted it. Updated .