27002535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27002535
- Contract number
- 27002535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002535) 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 on September 21, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Department of Public Safety - 405, with Marjorie Luke serving as the agency purchaser. Delivery is designated to the Waco District Office, with Cindy Barbosa as the point of contact.
The purchase order covers two corn parlor-type brooms with pine lacquered handles (NIGP Code 48510, Supplier Part #48510151912) under Term Contract 485-T1. The unit price is $18.50 per broom, for a total order value of $37.00. The delivery date is October 21, 2026, with a 30-day advance receipt of order (ARO) window. Invoices must be submitted to the specified email addresses and must reference both the TXSMB PO number and internal tracking number 27P0001026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002535
Order Date: 9/21/2026
Internal Tracking No.: 27P0001026
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
Cindy Barbosa
(956) 565-7111 1617 East Crest Drive - Waco District Office Waco, TX 76705-1555
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Cynthia.Barbosa@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 27P0001026
POC: Cyndi Barbosa 956-565-7111 Delivery: Mon-Fri 8:00AM-4:30PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026
2 EACH 18.50 $37.00
Total $37.00
File details come from the government source that posted it. Updated .