26260215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26260215
- Contract number
- 26260215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260215) issued by the Texas Department of Public Safety on May 6, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Roxanne Baca of the Department of Public Safety, and the contractor is TCI, located in Huntsville, Texas. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, with delivery coordinated through Danna Rhodes in Houston.
The purchase order is for 20 units of 16-ounce blue mesh mop heads with continuous looped ends made of blended cotton and synthetic yarn, procured under Term Contract 485-T1. The unit price is $8.50 per mop head, for a total extended price of $170.00. The delivery date is set for June 5, 2026, with an ARO (after receipt of order) of 30 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26260215
Order Date: 5/6/2026
Internal Tracking No.: 26P0014176
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
Danna Rhodes
(713) 219-4119 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: "
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0014176
POC: Danna Rhodes, 713-219-4119 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
20 EACH 8.50 $170.00
Total $170.00
File details come from the government source that posted it. Updated .