26245036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26245036
- Contract number
- 26245036
- Issued by
- Texas
About this file
This Purchase Order No. 26245036, issued on April 24, 2026, is a state procurement document from the Texas Department of Public Safety (DPS). The order is placed with TCI, a contractor located in Huntsville, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp serving as the agency purchaser for the Department of Public Safety.
The purchase order covers one unit of a corn parlor-type broom with a pine lacquered handle at a unit price of $18.50, resulting in a total order value of $18.50. The item is procured under Term Contract 485-T1, awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is expected within 30 days of order placement, with a scheduled delivery date of May 25, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov, with Veronica Vallejo serving as the point of contact. The State of Texas claims a sales tax exemption for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26245036
Order Date: 4/24/2026
Internal Tracking No.: 26R0015593 / 26P0013528
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
Veronica Vallejo
ATTN: VERONICA VALLEJO - (281) 517-1364
(281) 517-1364 12230 West Road Bldg. C Houston, TX 77065
ATTN: VERONICA VALLEJO (281) 517-1364
NOTE TO CONTRACTOR: Please notate: 26P0013528 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
1 EACH 18.50 $18.50
Total $18.50
File details come from the government source that posted it. Updated .