Contract 26241144
Texas Awarded
- Contract number
- 26241144
- Awardee
- Veterans Business Supply Inc
- Contracting organization
- Department of Public Safety
- Cumulative value
- $179.71
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 26241144 to Veterans Business Supply Inc., a contractor based in Stoneham, Massachusetts, on April 15, 2026. The contract calls for the delivery of one aluminum Cabinet, Key, 72 Code (Model DBL196723) manufactured by Durable Office Products Corp. The item is valued at $179.71 and was procured under the TXMAS-26-42507 contract vehicle through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The scheduled delivery date is April 23, 2026, establishing an 8-day delivery window from the purchase order issuance date. The cabinet is to be delivered to the Department of Public Safety in Houston, Texas, with Tina Weir designated as the shipping recipient. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Electronic invoicing is required and must be submitted in Portable Document Format or Word format to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov, referencing both the Purchase Order number and the Department of Public Safety internal tracking number 26P0012850.
Line items
| Item | Total |
|---|---|
| Cabinet, Key, 72 Code, Al | $179.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26241144-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241144?
Contract 26241144 was awarded to Veterans Business Supply Inc by Department of Public Safety in Texas on April 15, 2026.
How much is contract 26241144 worth?
Its cumulative value is $179.71.
Is contract 26241144 an order under another contract?
Yes. It was placed under contract TXMAS-26-42507.
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