26309796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26309796
- Contract number
- 26309796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309796) issued by the State of Texas, Department of Public Safety on July 27, 2026, to contractor TCI (Tax ID 36966966966) located in Huntsville, Texas. The order is being placed on behalf of the Crime Lab facility in Houston, Texas, with Veronica Vallejo serving as the primary point of contact. The purchase was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to the Department of Public Safety Accounts Payable office in Austin.
The purchase order covers two line items of cleaning supplies: 10 units of 24-inch cotton dust mop heads at $10.50 per unit ($105.00 extended price) and 10 units of 16-ounce white cotton wet mop heads at $5.50 per unit ($55.00 extended price). Both items are being procured under Term Contract 485-T1 with a 30-day delivery window, with a delivery date of August 26, 2026. The order total is $160.00. Delivery to the Crime Lab location is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26309796
Order Date: 7/27/2026
Internal Tracking No.: 26R0023288 / 26P0019101
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
Crime Lab Veronica Vallejo
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
POC: Veronica Vallejo / (281) 517-1364 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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 48570481902 Heads, Dust Mop, 24" Cotton (Dry), Standard Duty, For 5". Wire Frame.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026
10 EACH 10.50 $105.00
2 48572 48572331600 Mop Head, Wet, 16 Oz.,White Cotton, 8 Ply Cut End, White Plastic Mesh Headband, Mops Sewn With Parallel Rows Of Nylon Threads Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026
10 EACH 5.50 $55.00
Purchase Order PO No. 26309796
Order Date: 7/27/2026
Internal Tracking No.: 26R0023288 / 26P0019101
Total $160.00
File details come from the government source that posted it. Updated .