26333357-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26333357
- Contract number
- 26333357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333357) issued by the State of Texas, Department of Public Safety, dated August 10, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Department of Public Safety (DPS), represented by purchaser Mariah Garcia. Shipment is directed to Susan Slawson in Texas City, Texas, with billing to the DPS Accounts Payable office in Austin. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of three line items totaling $63.00: six plastic engraved name tags (715 Radiant Gold/Black, 12-27 square inches) at $8.00 each for $48.00, with two tags ordered without adhesive (for Ryan Arthur and Adam Park) and four with adhesive; one courier/delivery service charge at $5.00; and two metal wall sliders (gold or silver, 2" x 10") at $5.00 each for $10.00, designated for Park and Arthur. All items are ordered under Contract 665-T2 (Term contract) with a 30-day delivery approval required and an expected delivery date of September 9, 2026. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0020004, with submission directed to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov.
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Text version
Purchase Order PO No. 26333357
Order Date: 8/10/2026
Internal Tracking No.: 26R0028034 / 26P0020004
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
Susan Slawson
(409) 933-1141 1325 N. Amburn Rd.
Texas City, TX 77591
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov .
Invoices must reference TXSMB PO and Internal Tracking # 26P0020004
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026 Notes: (2) without adhesive - Ryan Arthur and Adam Park
(4) with adhesive - All others
6 EACH 8.00 $48.00
2 66542 66554221052-
Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 26333357
Order Date: 8/10/2026
Internal Tracking No.: 26R0028034 / 26P0020004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/9/2026 Notes: Wall Sliders: for Park and Arthur
2 EACH 5.00 $10.00
Total $63.00
File details come from the government source that posted it. Updated .