26333546-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-T1|26333546
- Contract number
- 26333546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333546) issued by the State of Texas Department of Public Safety (DPS) to TCI, a contractor located in Huntsville, Texas. The order was placed on August 11, 2026, with an internal tracking number of 26P0020086. The purchasing agent is Sheena Moran of the DPS General Stores division, with delivery directed to 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order specifies a single line item for Spill Kit, Evidence Collection (Commodity Code 34574592225, Manufacturer: LYSOL, MPN #34810-7) under Contract 345-T1, classified as a Term contract. The order quantity is 8 cases at a unit price of $76.00 per case, for a total extended price and order total of $608.00. The delivery date is September 10, 2026, with an average requirement and order (ARO) of 30 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with reference to both the TXSMB PO number and Internal Tracking number 26P0020086. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26333546
Order Date: 8/11/2026
Internal Tracking No.: 26P0020086
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020086
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0020086.
MPN: #34810-7
Manufacturer Name: LYSOL
8 CASE 76.00 $608.00
Purchase Order PO No. 26333546
Order Date: 8/11/2026
Internal Tracking No.: 26P0020086
Total $608.00
File details come from the government source that posted it. Updated .