26264378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26264378
- Contract number
- 26264378
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264378) issued by the State of Texas Department of Public Safety on May 13, 2026, to TCI, a contractor located in Huntsville, Texas. The order is being fulfilled under Contract 665-T2, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to Norma Covarrubias at 6502 S. New Braunfels Ave., San Antonio, Texas 78223, with invoicing directed to the Department of Public Safety Accounts Payable office in Austin.
The purchase order comprises three line items totaling $21.00. Line 1 orders one engraved plastic tag (12 to 27 square inches) in glossy gold/black with adhesive backing, engraved with "JOSEPH S. LOPEZ," for $8.00. Line 2 orders an identical tag in glossy gold/black without adhesive backing, engraved with "ANDREW L. CONQUEST" and the title "CAPTAIN," also for $8.00. Line 3 includes a courier/delivery service charge of $5.00. All items are scheduled for delivery by June 12, 2026, with a 30-day advance receipt order window. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014166 and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26264378
Order Date: 5/13/2026
Internal Tracking No.: 26R0019963 / 26P0014166
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
Norma Covarrubias Norma Covarrubias
(210) 531-2279 6502 S. New Braunfels Ave.
San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0014166
POC: Erica Guerrero, 210-531-4303 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 101 Glossy Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: JOSEPH S. LOPEZ (Centered)
(the name in ALL CAPS and Bold with the title in ALL CAPS)
1 EACH 8.00 $8.00
Purchase Order PO No. 26264378
Order Date: 5/13/2026
Internal Tracking No.: 26R0019963 / 26P0014166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 101 Glossy Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: ANDREW L. CONQUEST (Centered) CAPTAIN (Centered)
(the name in ALL CAPS and Bold with the title in ALL CAPS)
1 EACH 8.00 $8.00
3 66542 66554221052-
Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026
1 EACH 5.00 $5.00
Total $21.00
File details come from the government source that posted it. Updated .