Installation OR Removal Charge and 1 more item

The Texas Department of Public Safety awarded a purchase order totaling $60,565.89 to Indiana Furniture Industries, Inc., effective June 9, 2026. The contract was executed through the Texas Statewide Procurement Division under the Texas Comptroller of Public Accounts and was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The procurement was conducted under the Texas Managed Acquisition Services (TXMAS) Contract TXMAS-25-42505.

The contract deliverables consist of office furniture and related installation services. Line item one covers 56,616.92 units of TXMAS office furniture quote items at $1.00 per unit, totaling $56,616.92. Line item two specifies an installation or removal charge of $3,948.97. Delivery is scheduled for September 7, 2026, representing a 90-day period from order receipt. Invoicing and payment processing will be directed to the Austin accounts payable office, with the primary point of contact at the Department of Public Safety identified as Julie Smith. The State of Texas is exempt from applicable sales and federal excise taxes on this purchase.