26289100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26289100
- Contract number
- 26289100
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289100) was issued on July 10, 2026, by the State of Texas Department of Public Safety (DPS) to TCI, a contractor located in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Stanley serving as the purchaser and point of contact. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and items are to be shipped to Gloria Richardson at 5805 N. Lamar, Building A, Austin, Texas.
The purchase order contains two line items totaling $138.00. Line 1 specifies 11 engraved plastic tags (715 Radiant Gold/Black color, without adhesive) measuring 12 to 27 square inches at $8.00 each, totaling $88.00. Line 2 specifies 10 black metal wall sliders designed for 2" x 10" nameplates at $5.00 each, totaling $50.00. Both items are procured under Contract 665-T2, a term contract, with a 30-day delivery window and an expected delivery date of August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0017932) and be submitted to the specified email addresses by the contractor.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26289100
Order Date: 7/10/2026
Internal Tracking No.: 26P0017932
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
Gloria Richardson
(512) 424-0396 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "
Submit invoices to APInvoices@dps.texas.gov and jennifer.stanley@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0017932
POC: Jennifer Stanley, 512-424-0396 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 Jennifer Stanley Jennifer.Stanley@dps.texas.gov (512) 424-0396
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: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
11 EACH 8.00 $88.00
Purchase Order PO No. 26289100
Order Date: 7/10/2026
Internal Tracking No.: 26P0017932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 Notes: Color = BLACK
10 EACH 5.00 $50.00
Total $138.00
File details come from the government source that posted it. Updated .