26269182-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26269182
- Contract number
- 26269182
- Issued by
- Texas
About this file
This Purchase Order No. 26269182, issued on June 12, 2026, is a state procurement document issued by the Department of Public Safety (DPS) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is DPS, with Niria Rodriguez serving as the agency purchaser. The contractor is TCI, located in Huntsville, Texas. The order will be shipped to the Texas Highway Patrol Office in Corpus Christi, Texas, with Susan E. Salazar designated as the point of contact.
The purchase order covers plastic engraved tags measuring 12 to 27 square inches without adhesive in black and white coloring, sourced under Term Contract 665-T2. A quantity of 2 units is ordered at $8.00 per unit, for an extended price of $16.00. The delivery date is July 13, 2026, with an Approved Receiving Order (ARO) window of 30 days. The total contract value is $16.00. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016184 and be submitted to the designated email addresses. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269182
Order Date: 6/12/2026
Internal Tracking No.: 26P0016184
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
Texas Highway Patrol Office Susan E. Salazar
(361) 698-5636 1922 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Susan.Salazar@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016184
POC: Susan E. Salazar, 361-698-5636 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 Notes: Option #1: 11 Black/White Option #2: Without Adhesive
Sergeant CJ Villarreal, Regional Crash Coordinator Jacquelyn Alvarez, Administrative Assistant
2 EACH 8.00 $16.00
Purchase Order PO No. 26269182
Order Date: 6/12/2026
Internal Tracking No.: 26P0016184
Total $16.00
File details come from the government source that posted it. Updated .