26258839-0.pdf
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- Attached to
- TX|TXMAS-25-68001|26258839
- Contract number
- 26258839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258839) issued by the State of Texas Department of Public Safety (DPS) to Stop Stick, Ltd., a contractor based in Harrison, Ohio. The order was placed on April 30, 2026, with an internal tracking number 26P0013912. The purchasing agency is the Department of Public Safety, with Stacy Blair serving as the purchaser and Vikki Graves as the point of contact for the Houston, Texas delivery location.
The purchase order covers three line items of safety equipment from Stop Stick, Ltd., all sourced under Contract TXMAS-25-68001 with a best value award determination. Line 1 specifies 2 Cord Reels (Model S2200) at $37.70 each, totaling $75.40. Line 2 orders 5 Trays with 4 Stop Sticks (Model S3400) at $59.53 each, totaling $297.65. Line 3 includes 2 Sleeves, 12' Black (Model S2500) at $59.53 each, totaling $119.06. The total purchase order value is $492.11. All items have a requested delivery date of June 15, 2026, with an estimated delivery window of 45 days from the order date. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258839
Order Date: 4/30/2026
Internal Tracking No.: 26P0013912
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TXDPS
Vikki Graves
(281) 517-1256 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Vikki.Graves@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013912.
POC: Vikki Graves, 281-517-1256 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S2200 Cord Reel Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S2200
Manufacturer Name: Stop Stick, Ltd.
2 EACH 37.70 $75.40
Purchase Order PO No. 26258839
Order Date: 4/30/2026
Internal Tracking No.: 26P0013912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68085 S3400 Tray 4 Stop Sticks Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S3400
Manufacturer Name: Stop Stick, Ltd.
5 EACH 59.53 $297.65
3 68085 S2500 Sleeve, 12' Black Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S2500
Manufacturer Name: Stop Stick, Ltd.
2 EACH 59.53 $119.06
Total $492.11
File details come from the government source that posted it. Updated .