Installation OR Removal Charge and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to Indiana Furniture Industries, Inc. under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-42505. The procurement, issued as Purchase Order 26002828 on September 19, 2025, encompasses office furniture with a total contract value of $41,809.20. The contract includes two primary line items: a TXMAS Quote Item for office furniture valued at $38,060.85 and an associated installation or removal charge of $3,748.35.

The contract specifies a 90-day delivery after release (ARO) period, with a targeted delivery date of December 18, 2025. Invoicing is to be submitted to APInvoices@dps.texas.gov, referencing the TXSMB Purchase Order and Internal Tracking Number 25P0011763. The order will be shipped to Hank Vince in Austin, Texas, and benefits from a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use. The procurement supports the Texas Comptroller of Public Accounts - Statewide Procurement Division's office furniture requirements.