26267483-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26267483
- Contract number
- 26267483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267483) issued by the State of Texas, Department of Public Safety, on June 2, 2026. The order is directed to TCI, located in Huntsville, Texas, with delivery to Marissa Sara Nieto at the Department of Public Safety facility in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser.
The purchase order encompasses three line items totaling $204.00: 18 plastic engraved tags (12 to 27 square inches, black/white with adhesive backing) at $8.00 each for $144.00; 8 metal wall sliders (gold) designed for 2" x 8" nameplates at $5.00 each for $40.00; and 4 standard oak easels (Type C, 2" x 8") at $5.00 each for $20.00. All items are referenced under Contract 665-T2, a term contract with a standard delivery schedule of 30 days, with a delivery date of July 2, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0015553. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267483
Order Date: 6/2/2026
Internal Tracking No.: 26P0015553
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
Marissa Sara Nieto Marissa Sara Nieto
(512) 424-5155 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Marissa Nieto/512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015553."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
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: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
18 EACH 8.00 $144.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
8 EACH 5.00 $40.00
Purchase Order PO No. 26267483
Order Date: 6/2/2026
Internal Tracking No.: 26P0015553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
4 EACH 5.00 $20.00
Total $204.00
File details come from the government source that posted it. Updated .