26001348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A4|26001348
- Contract number
- 26001348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001348) issued by the Texas Department of Public Safety on 9/15/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The order will be billed to Accounts Payable in Austin, TX, and shipped to Heather Dalton in Corpus Christi, TX.
The purchase order is for one walnut wood bookcase with 3 adjustable shelves, measuring 48"H x 12"D x 36"W, sourced under Contract 425-A4. The unit price is $365.00, with a total order value of $365.00. The bookcase is to be delivered dock-side by 12/15/2025, with a 90-day after receipt of order (ARO) delivery timeline. The order includes freight, and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26001348
Order Date: 9/15/2025
Internal Tracking No.: 26P0000617
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
Heather Dalton
3506 TWIN RIVER BLVD
CORPUS CHRISTI TX 78410
NOTE TO CONTRACTOR: "POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000617."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42503 42503301006 Bookcase, Wood, 3 Adjustable Shelves, 48"H x 12"D x 36"W, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-A4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/15/2025
1 EACH 365.00 $365.00
Total $365.00
File details come from the government source that posted it. Updated .