Installation OR Removal Charge and 1 more item
Texas Awarded
- Contract number
- 26064426
- Awardee
- Indiana Furniture Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $317.56
Award facts
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Indiana Furniture Industries, Inc. under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-42505, with a purchase order (PO No. 26064426) dated December 15, 2025. The contract involves the procurement of office furniture, specifically a single furniture item priced at $250.78, accompanied by an installation and removal charge of $150.38, resulting in a total contract value of $401.16.
The purchase order specifies delivery to Josh Parker at 5805 N Lamar Blvd. in Austin, Texas, with a 90-day delivery after receipt (ARO) and a scheduled delivery date of March 16, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the state. Invoicing is to be submitted electronically, with requirements to reference both the TXSMB purchase order number and the internal tracking number 26P0006057.
Line items
| Item | Total |
|---|---|
| Installation OR Removal Charge | $150.38 |
| Txmas Office Furniture-Quote Item-Indiana Furniture -Txmas | $167.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26064426-0.pdf | ||
| 26064426-1.pdf |
Quick answers
Who was awarded contract 26064426?
Contract 26064426 was awarded to Indiana Furniture Industries, Inc. by Department of Public Safety in Texas on December 15, 2025.
How much is contract 26064426 worth?
Its cumulative value is $317.56.
Is contract 26064426 an order under another contract?
Yes. It was placed under contract TXMAS-25-42505.
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