26328599-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26328599
- Contract number
- 26328599
- Issued by
- Texas
About this file
This Purchase Order No. 26328599, issued on August 5, 2026, is a state procurement document from the State of Texas, Department of Public Safety. The order was placed with TCI, located in Huntsville, Texas, and was awarded as a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency is the Department of Public Safety, with Cassandra Rodriguez serving as the purchaser and Austyne Vassar as the point of contact for delivery and invoicing purposes.
The purchase order covers two items totaling $13.00: (1) one Easel, Standard Stain or Natural Oak, Type C, 2" x 8" priced at $5.00, and (2) one engraved plastic tag, 16 square inches (2" x 8"), in Air Force Blue/White with adhesive backing and State Seal, priced at $8.00. Both items are part of Contract 665-T2, a term contract, with a 30-day delivery window and an expected delivery date of September 4, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes. Invoices are to be submitted to APInvoices@dps.texas.gov and austyne.vassar@dps.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26328599
Order Date: 8/5/2026
Internal Tracking No.: 26R0026679 / 26P0019679
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
Austyne Vassar Austyne Vassar
(512) 424-0647 5800 Guadalupe St Bldg U Austin, TX 78752
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 austyne.vassar@dps.texas.gov.
POC: Austyne Vassar / (512) 424-0647 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 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2026 Notes: Easel:
Natural Oak Stain Name: Samantha Higgins
1 EACH 5.00 $5.00
Purchase Order PO No. 26328599
Order Date: 8/5/2026
Internal Tracking No.: 26R0026679 / 26P0019679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 10 Air Force Blue/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2026 Notes: Name Plate: 16sq in (2"x8") Color: 10-Air Force Blue/white Backing: Adhesive with State Seal
1 EACH 8.00 $8.00
Total $13.00
File details come from the government source that posted it. Updated .