26333865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26333865
- Contract number
- 26333865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333865) issued by the State of Texas, Department of Public Safety (DPS), to contractor TCI located in Huntsville, Texas. The order was placed on August 14, 2026, with an internal tracking number of 26P0020236. The purchasing agent is Traci Porter, and delivery is directed to a DPS warehouse facility in Austin, Texas. All invoices must reference the TXSmartBuy PO and DPS internal PO number and be submitted via email to APInvoices@dps.texas.gov in PDF format.
The purchase order contains three line items totaling $21.00: two plastic engraved tags (12 to 27 square inches) in black/white, one with adhesive backing and one without, each priced at $8.00, and one standard oak easel (Type C, 2" x 8") priced at $5.00. All items are sourced under Contract 665-T2, a term contract, with a delivery date of September 14, 2026 (30 days after order date). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26333865
Order Date: 8/14/2026
Internal Tracking No.: 26P0020236
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
Traci Porter
(737) 710-9642 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0020236
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026
1 EACH 8.00 $8.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026
1 EACH 8.00 $8.00
Purchase Order PO No. 26333865
Order Date: 8/14/2026
Internal Tracking No.: 26P0020236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/14/2026
1 EACH 5.00 $5.00
Total $21.00
File details come from the government source that posted it. Updated .