26269495-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26269495
- Contract number
- 26269495
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269495) issued by the State of Texas, Department of Public Safety, for purchase from TCI, a contractor located in Huntsville, Texas. The order was placed on June 12, 2026, and is directed to the Texas Highway Patrol Office in Alice, Texas, under the supervision of Roxanna H. Reyes. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Niria Rodriguez serving as the agency purchaser.
The purchase order is for two engraved plastic tags measuring 2 inches by 8 inches, featuring black and white coloring with adhesive backing, procured under Contract 665-T2 (a term contract). The unit price is $8.00 per tag, for a total order value of $16.00. The delivery date is scheduled for July 13, 2026, with an agreed-upon timeframe of 30 days after receipt of order. Invoices must be submitted to APInvoices@dps.texas.gov and Roxanna.Reyes@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26P0016207. Delivery is limited to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26269495
Order Date: 6/12/2026
Internal Tracking No.: 26P0016207
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 Roxanna H. Reyes
(361) 668-8296 300 South Johnson Street Alice, TX 78332
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Roxanna.Reyes@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016207
POC: Roxanna Reyes, 361-668-8296 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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 Notes: Size: 2" x 8"
Adrian Ruiz Highway Patrol Trooper
Juan Salazar Highway Patrol Trooper
2 EACH 8.00 $16.00
Purchase Order PO No. 26269495
Order Date: 6/12/2026
Internal Tracking No.: 26P0016207
Total $16.00
File details come from the government source that posted it. Updated .