Contract 26239619

The State of Texas, Department of Public Safety has awarded a purchase order to Veterans Business Supply Inc., a Massachusetts-based contractor located in Stoneham, for the procurement of office equipment. The contract, identified as TXMAS-26-42507 with purchase order number 26239619, was issued on April 2, 2026, with a total contract value of $659.95. The prime contractor will deliver one glass magnetic whiteboard measuring 3 feet by 2 feet in rose color, manufactured by Ghent Manufacturing Inc. (Model ARIASM32RS), to the DPS Rangers Division warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The standard delivery window is eight days, with an expected delivery date of April 10, 2026.

The Statewide Procurement Division of the Texas Department of Public Safety serves as the contracting organization for this purchase order. The goods will be received by Letecia Formby at the specified Austin warehouse location, with invoicing and payment inquiries directed to the DPS Accounts Payable office. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.