26270398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26270398
- Contract number
- 26270398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270398) issued by the Department of Public Safety - 405 on June 18, 2026, by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety, with Melissa McCormick serving as the purchaser. The contractor is TCI, located in Huntsville, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Vikki Graves at the Regional Headquarters in Houston, Texas.
The purchase order covers mop heads (16 ounces, blue mesh, continuous looped end, blended cotton and synthetic yarn) procured under Contract 485-T1, a term contract. The quantity ordered is 10 units at $8.50 per unit for an extended price of $85.00. The delivery date is scheduled for July 20, 2026, with an estimated 30-day arrival window. The goods are designated as Texas Department of Criminal Justice made goods in compliance with Texas Government Code Section 2155.065. The State of Texas claims tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270398
Order Date: 6/18/2026
Internal Tracking No.: 26P0016574
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
Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016574
POC: Vikki Graves, 281-517-1256 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
10 EACH 8.50 $85.00
Total $85.00
File details come from the government source that posted it. Updated .