26307138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26307138
- Contract number
- 26307138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307138) issued by the State of Texas Department of Public Safety (DPS) on July 16, 2026. The order is placed with TCI (Contractor ID: 36966966966), located in Huntsville, Texas. The purchasing agency is the Department of Public Safety – 405, with Stacey Jones serving as the agency purchaser. The point of contact for delivery is Sandra Wallis at the DPS facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas 78752. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and must reference both the TXSMB PO number and the internal tracking number 26P0018081.
The purchase order is for two plastic engraved tags (12 square inches to 27 square inches) with adhesive backing in Radiant Silver/Black coloring, each priced at $8.00 per unit for a total contract value of $16.00. The tags are to be engraved with the names Carl Jackson and Rebecca Petrik. This purchase falls under Contract 665-T2 (Term contract type) with a delivery window of 30 days from the order date, with the scheduled delivery date of August 17, 2026. Deliveries are to be made Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307138
Order Date: 7/16/2026
Internal Tracking No.: 26P0018081
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
TxDPS
(512) 424-2355 5805 North Lamar Blvd Bldg A Austin, TX 78752
ATTN: SANDRA WALLIS
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Sandra.wallis@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0018081
POC: Sandra Wallis, 512.424.2355 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 104 Radiant Silver/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Please include names provided on Quote for each Name plate:
Carl Jackson & Rebecca Petrik
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .