26265874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26265874
- Contract number
- 26265874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265874) issued by the State of Texas Department of Public Safety on May 20, 2026, to contractor TCI, located in Huntsville, Texas. The order references Contract 345-T1, a term contract, and is managed by purchaser Jennifer Orman at the Department of Public Safety's Statewide Procurement Division. The order will be delivered to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase covers 12 cases of Spill Kits for Evidence Collection manufactured by LYSOL (MPN #34810-7) at a unit price of $76.00 per case, for a total order value of $912.00. The delivery is scheduled for June 19, 2026, with a 30-day ARO (as required/ordered), and deliveries are available Monday through Friday, 8:00 AM to 4:30 PM. The contractor must reference the PO number and Internal Tracking Number 26P0014969 on all packing slips and invoices submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all 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. 26265874
Order Date: 5/20/2026
Internal Tracking No.: 26P0014969
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0014969
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0014969
MPN: #34810-7
Manufacturer Name: LYSOL
12 CASE 76.00 $912.00
Purchase Order PO No. 26265874
Order Date: 5/20/2026
Internal Tracking No.: 26P0014969
Total $912.00
File details come from the government source that posted it. Updated .