27000614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-68001|27000614
- Contract number
- 27000614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000614) issued by the State of Texas, Department of Public Safety on September 8, 2026. The order was placed with Stop Stick, Ltd., a contractor based in Harrison, Ohio. The purchasing agency is the Department of Public Safety, with Kathryn Ilkenhans serving as the purchaser and TJ Wood identified as the primary point of contact for delivery and invoice submission. The award was made using a best value selection process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order comprises two line items totaling $50,981.20. The primary item is 84 units of 12' Stop Stick Kits With Tray (Model S3511K, manufactured by Stop Stick, Ltd.) at $594.30 per unit, extending to $49,921.20. The second line item covers transportation and freight charges of $1,060.00. Both items are referenced to contract TXMAS-25-68001, with a delivery timeframe of 45 days and an expected delivery date of October 23, 2026. Invoices must reference the TXSMB PO number and internal tracking number (27P0000169) and should be submitted to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM at 5805 North Lamar Boulevard, Building A, Austin, Texas 78752.
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Text version
Purchase Order PO No. 27000614
Order Date: 9/8/2026
Internal Tracking No.: 27P0000169
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TJ Wood TJ Wood
(512) 424-7557 5805 North Lamar Blvd Bldg. A Austin, TX 78752
NOTE TO CONTRACTOR: "POC: TJ Wood at 512-424-7557 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0000169.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S3511K 12' Stop Stick Kit With Tray Attribute 1: Red(S3511K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2026
MPN: S3511K
Manufacturer Name: Stop Stick, Ltd.
84 EACH 594.30 $49,921.20
2 68085 S3511K Transportation and Freight Charge Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2026
1 EACH 1060.00 $1,060.00
Purchase Order PO No. 27000614
Order Date: 9/8/2026
Internal Tracking No.: 27P0000169
Total $50,981.20
File details come from the government source that posted it. Updated .