25212154-0.pdf

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Attached to
TX|425-A5|25212154
Contract number
25212154
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212154) issued by the Texas Department of Public Safety on 7/29/2025. The contractor is TCI, located in Huntsville, TX, with billing addressed to Accounts Payable in Austin, TX, and delivery to Gordon Schneider in Conroe, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacy Blair as the agency purchaser.

The purchase order is for one Large Executive Chair with a mahogany wood finish, priced at $975.00, to be delivered by 10/27/2025. Notably, this is a non-competitive award made under the Prison Made Goods Act, specifically involving the Texas Department of Criminal Justice, as mandated by Texas Government Code 2155.065. The contract (425-A5) is a term contract with a 90-day delivery after receipt of order (ARO). Invoices must be submitted electronically to APInvoices@dps.texas.gov, with all documentation referencing the internal tracking number 25P0017869.

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Text version

Purchase Order PO No. 25212154

Order Date: 7/29/2025

Internal Tracking No.: 25P0017869

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Gordon Schneider

(936) 203-2771 804 I 45 S

CONROE TX 77304

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0017869.

Delivery Contact: Gordon Schneider, 936-203-2771 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Mahogany Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/27/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. The award was made under the Prison M a d e G o o d s A c t a n d i s noncompetitive.

1 EACH 975.00 $975.00

Total $975.00

File details come from the government source that posted it. Updated .