27002719-0.pdf
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- Attached to
- TX|485-T1|27002719
- Contract number
- 27002719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27002719) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is the Department of Public Safety, with Maria Garza serving as the agency purchaser. The order is directed to IOD-Facilities at the Lubbock Business Park location, with Brenda Romero as the point of contact. The purchase order was issued on September 22, 2026, under the TXSMB procurement system with Internal Tracking No. 27P0001122.
The purchase order covers two line items for mop heads, both under Contract 485-T1 (a term contract) with a 30-day delivery window and delivery date of October 22, 2026. Line 1 specifies 40 units of 16-ounce, 8-ply viscose rayon mop heads for use with quick grip handles at $6.25 per unit, totaling $250.00. Line 2 specifies 50 units of 24-ounce white cotton, 8-ply cut-end mop heads at $6.50 per unit, totaling $325.00. The total purchase order amount is $575.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov, referencing the PO number and internal tracking number.
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Text version
Purchase Order PO No. 27002719
Order Date: 9/22/2026
Internal Tracking No.: 27P0001122
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 27P0001122
POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331758 Mop Head, Wet, 16 Oz., 8 Ply Viscose Rayon, For Use with Quick Grip Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
40 EACH 6.25 $250.00
2 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
50 EACH 6.50 $325.00
Purchase Order PO No. 27002719
Order Date: 9/22/2026
Internal Tracking No.: 27P0001122
Total $575.00
File details come from the government source that posted it. Updated .