26264653-0.pdf
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- Attached to
- TX|TXMAS-25-68001|26264653
- Contract number
- 26264653
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264653) issued by the State of Texas Department of Public Safety on May 15, 2026, for the procurement of safety equipment from Stop Stick, Ltd., a contractor based in Harrison, Ohio. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The purchase order references Contract TXMAS-25-68001 and utilizes the TXMAS (Texas Multiple Award Schedule) contract type, indicating this is a blanket contract award under a state procurement framework.
The purchase encompasses 84 units of 12' Stop Stick Kits with Tray (model S3511K) at a unit price of $594.30, totaling $49,921.20, plus transportation and freight charges of $1,060.00 via FedEx for a combined order value of $50,981.20. The delivery date is scheduled for June 29, 2026, with a 45-day advance receipt order (ARO) window. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to Building A, General Stores at the Austin location. The award was determined to be best value in accordance with Texas Government Code Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number (26P0014709) and be submitted to the designated accounts payable and contact personnel email addresses. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264653
Order Date: 5/15/2026
Internal Tracking No.: 26P0014709
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
Building A Kenneth Vandivort
(512) 424-2111 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: POC: Kenneth Vandivort, 512-424-2111 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kenneth.Vandivort@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014709.
Qty: 84 - 12' Stop Stick Kit With Tray, S3511K - $49,921.20 Transportation and Freight Charge - $1,060.00
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26264653
Order Date: 5/15/2026
Internal Tracking No.: 26P0014709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S3511K 12' Stop Stick Kit With Tray Attribute 1: Red(S3511K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: POC: Kenneth Vandivort, 512-424-2111 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Kenneth.Vandivort@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014709.
Qty: 84 - 12' Stop Stick Kit With Tray, S3511K - $49,921.20 Transportation and Freight Charge - $1,060.00
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S3511K
Manufacturer Name: Stop Stick, Ltd.
84 EACH 594.30 $49,921.20
2 68085 S3511K Transportation and Freight Charge Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: Shipping - FedEx: No liftgate needed. But will need pallet jack
1 EACH 1060.00 $1,060.00
Total $50,981.20
File details come from the government source that posted it. Updated .