26335483-0.pdf

PDF 16 KB Posted Aug 28, 2026

Attached to: TX|665-T2|26335483
Contract number: 26335483
Issued by: Texas

About this file

Written by GovTribe AI · Aug 31, 2026

This is a Purchase Order (PO No. 26335483) issued by the State of Texas Department of Public Safety on August 28, 2026, to contractor TCI (Tax ID: 36966966966) located in Huntsville, Texas. The order is for delivery to the DPS Crime Lab Building C in Houston, Texas. The purchase was made under a Best Value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The agency purchaser is Cori Knupp from the Department of Public Safety's Statewide Procurement Division, with Veronica Vallejo serving as the point of contact for the Crime Lab.

The purchase order covers engraved plastic tags in Brushed Aluminum/Blue with magnetic backing under Contract 665-T2, a term contract. The order consists of two separate purchases: 2 tags at $8.00 each ($16.00) plus a $2.50 delivery charge, and 6 tags at $8.00 each ($48.00) plus a $2.50 delivery charge, for a total contract value of $69.00. The delivery date for both line items is September 28, 2026, with a 30-day advance requested order (ARO) timeframe. The notes indicate that TCI has already received the order within the specified timeline but required a TXSB cart to finalize the purchase. Invoices should be submitted to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov with reference to PO 26P0015372, and delivery is available Monday through Friday from 8:00 AM to 4:30 PM.

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Purchase Order PO No. 26335483

Order Date: 8/28/2026

Internal Tracking No.: 26R0015248 / 26P0015372

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

Veronica Vallejo DPS Crime Lab

(281) 517-1364 12230 West Road Bldg. C Houston, TX 77065

CRIME LAB - BUILDING C

NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

Submit invoices:

APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov

POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM

Notate: 26P0015372 on invoices

3 attachments: quote / personalization details / email

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Order Date: 8/28/2026

Internal Tracking No.: 26R0015248 / 26P0015372

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: 105 Brushed Aluminum/ Blue Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2026 Notes: Magnetic Backing - please see attached quote - expiration date on quote does not reflect accurate information - TCI has already received this order within the specified timeline but needed a TXSB cart to go with it to final ize the order. See email communication attachment as well.

2 EACH 8.00 $16.00

2 66542 66554221052-

Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2026

1 EACH 2.50 $2.50

3 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

6 EACH 8.00 $48.00

4 66542 66554221052-

Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2026

1 EACH 2.50 $2.50

Order Date: 8/28/2026

Internal Tracking No.: 26R0015248 / 26P0015372

Total $69.00

File details come from the government source that posted it. Updated Aug 31, 2026.