25219947-0.pdf

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Attached to
Term TX|165-S2|3696696696602|25219947
Contract number
25219947
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25219947) issued by the Texas Department of Public Safety on 8/28/2025, involving the contractor TCI located in Huntsville, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.

The purchase order is for 3 units of aluminum shelving (Model BY-04-1000), measuring 48"L x 24"W x 72"H, at a unit price of $1,497.00 for a total of $4,491.00. The contract (Contract No. 165-S2) is a term contract with a delivery timeline of 120 days after receipt of order, with a specific delivery date of 12/26/2025. The procurement was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25219947

Order Date: 8/28/2025

Internal Tracking No.: 25R0024989 / 26P0000050

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

Lyndsi De La Rosa

(512) 424-8136 5800 Guadalupe Street Bldg. U Austin TX 78752

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 16588 16588241204 BY-04-1000:Shelving, Storage, Aluminum 48"L X 24"W X 72"H Contract: 165-S2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: BY-04-1000

Manufacturer Name: TCI

3 EACH 1497.00 $4,491.00

Total $4,491.00

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