26259021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26259021
- Contract number
- 26259021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259021) issued by the State of Texas Department of Public Safety on May 1, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Jennifer Portillo from the Department of Public Safety, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin and shipment to an address in El Paso, Texas.
The purchase order covers four metal easels, Type B, measuring 2" x 8" in gold color, under Contract 665-T2 (a term contract). The unit price is $5.00 per easel, resulting in an extended price of $20.00 for the total order. The delivery is scheduled for June 1, 2026, with an Acceptable Range of Order (ARO) of 30 days. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov with references to the TXSMB PO number and Internal Tracking Number 26P0014000. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259021
Order Date: 5/1/2026
Internal Tracking No.: 26P0014000
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
Jennifer Portillo
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936 Gold
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0014000
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232059 Easel, Metal, Type B, 2" x 8", Gold or Silver; specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
4 EACH 5.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .