Txmas Office Furniture-Quote Item-Indiana Furniture -Txmas

The Texas Department of Public Safety (DPS) awarded a contract to Indiana Furniture Industries, Inc. through the Texas Multiple Award Schedule (TXMAS) procurement mechanism on October 15, 2025. The purchase order (PO No. 26006750) involves the procurement of office furniture, with a total contract value of $24,948.87. The order specifies a delivery timeline of 90 days after receipt (ARO), with an anticipated delivery date of October 16, 2025.

The contract was executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, utilizing a best value selection process in accordance with Texas Government Code. The purchase is exclusively for state government use, with specific invoicing requirements mandating reference to the purchase order number. The line item details indicate the procurement of 24,948.87 units of office furniture at a unit price of $1, with the primary contractor being Indiana Furniture Industries, Inc. The contract includes tax exemption provisions under Texas Tax Code, Section 151.309(4), and was processed with Vikki Graves identified as the primary point of contact.