27001432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27001432
- Contract number
- 27001432
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001432) was issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchase order was generated on September 15, 2026, with an internal tracking number of 27P0000531. The delivery destination is 5805 N. Lamar, Building A Warehouse in Austin, Texas, with Traci Porter designated as the primary contact for receipt and communication.
The contract covers the procurement of one plastic engraved tag measuring 12 to 27 square inches in black and white without adhesive, bearing the DPS Seal followed by the name Taylor Gallman, Program Operations Manager. The unit price is $8.00 per tag, with a total order value of $8.00. The order is based on Contract 665-T2, a term contract with an Approved Requested Order (ARO) delivery window of 30 days, with a scheduled delivery date of October 15, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS internal PO number. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001432
Order Date: 9/15/2026
Internal Tracking No.: 27P0000531
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 Att'n: 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# 27P0000531.
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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026 Notes: DPS Seal on the left followed by:
Taylor Gallman Program Operations Manager
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .