26328571-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26328571
- Contract number
- 26328571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328571) issued by the State of Texas Department of Public Safety on August 4, 2026. The order involves TCI, a contractor based in Huntsville, Texas, with billing and payment processing directed to the State of Texas Accounts Payable office in Austin. The Point of Contact is Heather Diaz, and the purchasing agency is the Department of Public Safety – 405, with Melissa McCormick identified as the purchaser.
The purchase order includes two line items totaling $162.50, both sourced under Contract 485-T1, a term contract with a 30-day delivery window (delivery date September 3, 2026). Line 1 specifies 10 units of 16-ounce blue mesh mop heads with continuous looped ends at $8.50 per unit ($85.00 extended price). Line 2 orders 1 case of liquid body soap—Sparkle Neutral Skin Cleanser in 1-gallon bottles (6 per case) at $77.50 per case. Both items are designated as Texas Department of Criminal Justice made goods under Texas Government Code 2155.065. The contractor must submit invoices to the designated email addresses referencing the TXSMB PO and internal tracking number 26P0019699. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26328571
Order Date: 8/4/2026
Internal Tracking No.: 26P0019699
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
HEATHER DIAZ
(281) 599-0131 2551 Katy Fort Bend Rd Suite 300 Katy, TX 77493
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV .
Invoices must reference TXSMB PO and Internal Tracking # 26P0019699
POC: HEATHER DIAZ, 281-599-0131
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: 9/3/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
10 EACH 8.50 $85.00
Purchase Order PO No. 26328571
Order Date: 8/4/2026
Internal Tracking No.: 26P0019699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
1 CASE 77.50 $77.50
Total $162.50
File details come from the government source that posted it. Updated .