26287146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26287146
- Contract number
- 26287146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287146) issued by the Department of Public Safety (DPS) in Texas, dated June 25, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agency is DPS - 405, with Traci Porter serving as the agency purchaser. The order will be shipped to a DPS warehouse location at 5805 N. Lamar, Building A in Austin, Texas.
The purchase order covers one plastic engraved tag measuring 12 to 27 square inches, specified in black and white without adhesive backing. The tag will feature the DPS Seal on the left with the name "Andy Peña, SAU Manager" engraved on it. The unit price is $8.00 for a single tag, with a total order value of $8.00. The order is issued under Contract 665-T2 (a term contract), with an Accounts Receivable Order (ARO) delivery window of 30 days and a scheduled delivery date of July 27, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and the DPS internal PO number 26P0017708.
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Text version
Purchase Order PO No. 26287146
Order Date: 6/25/2026
Internal Tracking No.: 26P0017085
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
Traci Porter
(512) 424-5781 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P001708
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 7/27/2026 Notes: DPS Seal on the left name; Andy Peña, SAU Manager
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .