26270063-1.pdf
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- Attached to
- TX|665-T2|26270063
- Contract number
- 26270063
- Issued by
- Texas
About this file
This Purchase Order Change Notice, PO No. 26270063, dated June 16, 2026, is issued by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The purchase order is for delivery to Irma Mijares-Stanbery at 2809 S. John Redditt Dr, Lufkin, Texas 75904, with invoices to be submitted to the Department of Public Safety's Accounts Payable office in Austin. The point of contact is Bonnie Fisher, and all invoices must reference the TXSMB PO number and Internal Tracking No. 26P0016407.
The purchase order covers four line items totaling $91.00, all under Contract 665-T2 with a 30-day advance receipt of order (ARO) delivery window and scheduled delivery date of July 16, 2026. The items include five standard oak easels at $5.00 each ($25.00), one metal wall slider in black at $5.00, one courier/delivery service charge at $5.00, and seven plastic engraved tags (715 Radiant Gold/Black with adhesive) at $8.00 each ($56.00). This change notice reflects Revision 1, with updates to attachments for Lines 1, 2, and 4 made on June 16, 2026. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26270063
Order Date: 6/16/2026
Internal Tracking No.: 26R0023786 / 26P0016407
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
Irma Mijares-Stanbery Irma Mijares-Stanbery
(936) 699-7342 2809 S. John Redditt Dr Lufkin, TX 75904
NOTE TO CONTRACTOR:
Invoices must reference TXSMB PO and Internal Tracking # 26P0016407
POC: Bonnie Fisher, 281-517-1637
Delivery: Mon-Fri 8:00AM-4:30PM"
6/16/2026-Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016407
POC: Bonnie Fisher, 281-517-1637
Delivery: Mon-Fri 8:00AM-4:30PM"
6/16/2026-Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016407
POC: Bonnie Fisher, 281-517-1637
Delivery: Mon-Fri 8:00AM-4:30PM"
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/16/2026 3:20 pm-Change to Line 1: Attatchment changed changed to: 1
6/16/2026 3:20 pm-Change to Line 2: Attatchment changed changed to: 1
6/16/2026 3:20 pm-Change to Line 4: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Purchase Order Change Notice PO No. 26270063
Order Date: 6/16/2026
Internal Tracking No.: 26R0023786 / 26P0016407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Thu Jul 16 2026
00:00:00 GMT-0700 (PDT)
5 EACH 5.00 $25.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jul 16 2026
00:00:00 GMT-0700 (PDT)
1 EACH 5.00 $5.00
3 66542 66554737503 Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jul 16 2026
00:00:00 GMT-0700 (PDT)
1 EACH 5.00 $5.00
4 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jul 16 2026
00:00:00 GMT-0700 (PDT)
7 EACH 8.00 $56.00
Total $91.00
File details come from the government source that posted it. Updated .