26004663-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-A4|26004663
- Contract number
- 26004663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004663) issued by the Texas Department of Public Safety (DPS) on 10/2/2025, with an internal tracking number 26P0001819. The purchase order is for TCI, a contractor located in Huntsville, TX, with billing and shipping instructions to different addresses in Austin and The Woodlands, TX. The document involves the Texas Ranger Division and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises four line items totaling $4,690.00, including: two Constitutional Chairs with wood construction and gold state seal (2 @ $408.00 each), two Club Chairs with diamond tufted simulated leather upholstery (2 @ $525.00 each), two Judges Chairs with swivel tilt and diamond tufted upholstery (2 @ $1,050.00 each), and one wood work table measuring 72"Wx36"Dx30"H (1 @ $724.00). All items are specified with walnut stain, Antique Sepia upholstery, and are part of contract 425-T5 with a term contract type. The delivery date for all items is set for 12/31/2025, with a 90-day after receipt of order (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26004663
Order Date: 10/2/2025
Internal Tracking No.: 26P0001819
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
Christopher Cash
(979) 776-3158 1520 Lake Front Circle Suite 800 The Woodlands TX 77380 TX Ranger Division
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0001819
POC: Christopher Cash, 979-776-3158 Delivery: 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42508250653-
Constitutional Chair, Wood, Screen Printed Gold State Seal. Stain Color: Fruitwood.
Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/31/2025 Notes: Chair, Constitutional, State Seal Upholstery:Antique Sepia; AQ-009 Stain: Walnut
2 EACH 408.00 $816.00
Purchase Order PO No. 26004663
Order Date: 10/2/2025
Internal Tracking No.: 26P0001819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42507 42508300722 Club Chair, Wood, Diamond Tufted Simulated Leather Upholstered Seat & Back. Agency must specify Attribute 1: Walnut Attribute 2: BOLTAFLEX-Red Cent Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/31/2025 Notes: Chair, Club, Diamond Tufted Seat & Back, Brass Nail Trim Stain: Walnut Upholstery: Antique Sepia; AQ-009
2 EACH 525.00 $1,050.00
3 42507 42508050129-
Judges Chair, Wood, Swivel Tilt, Diamond Tufted Simulated Leather Upholstered Seat & Back. Stain Color: Fruitwood.
Attribute 1: Walnut Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/31/2025 Notes: Chair, Judges, Wood, Diamond Tufted, Swivel Tilt, w/ Ranger Badge Seal in S i lver (TX DPS PO 26P0001818) Upholstery: Antique Sepia;
AQ-009
Stain: Walnut
2 EACH 1050.00 $2,100.00
4 42518 42518851797-
T a b l e , W o o d , W o r k , 72"Wx36"Dx30"H, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/31/2025
1 EACH 724.00 $724.00
Total $4,690.00
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