26244994-0.pdf
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- Attached to
- TX|485-T1|26244994
- Contract number
- 26244994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244994) 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 April 24, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Department of Public Safety, with Maria Garza serving as the purchaser. The order will be shipped to IOD-Facilities at 9000 IH 35 North in Austin, Texas, with delivery contact Rene Romero available Monday through Friday from 8:00 AM to 4:30 PM.
The purchase order covers 40 units of 24-inch cotton dust mop heads for standard duty use with 5-inch wire frames, with a unit price of $10.50 and an extended total of $420.00. These items are procured under Term Contract 485-T1 with a delivery window of 30 days from the order date, with an expected delivery date of May 25, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number 26P0013502.
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Text version
Purchase Order PO No. 26244994
Order Date: 4/24/2026
Internal Tracking No.: 26P0013502
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
IOD-Facilities Rene Romero
(512) 426-9850 9000 IH 35 North Austin, TX 78753 Name: Rene Romero- 512-426-9850 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking # 26P0013502
POC: Rene Romero (512)426-9850 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 48570481902 Heads, Dust Mop, 24" Cotton (Dry), Standard Duty, For 5". Wire Frame.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
40 EACH 10.50 $420.00
Total $420.00
File details come from the government source that posted it. Updated .