26007408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26007408
- Contract number
- 26007408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007408) issued by the State of Texas, specifically for the Department of Public Safety, on 10/14/2025. The contractor is Indiana Furniture Industries, Inc., located in Jasper, IN, with billing to be processed through their Accounts Payable in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Norma Cervantes.
The purchase order covers a single line item for an "Installation OR Removal Charge" at a unit price of $321.66, totaling $321.66. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims an exemption from taxes under Texas Tax Code, Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The purchase is being processed with contact information provided for follow-up, including an email (norma.cervantes@dps.texas.gov) and phone number (915-849-4196).
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Text version
Purchase Order PO No. 26007408
Order Date: 10/14/2025
Internal Tracking No.: 25R0002447
Contractor Info Bill To Ship To Indiana Furniture Industries, Inc.
13504088702 1919 Hospitality Drive Jasper, IN 47546
(800) 422-5727 x142
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
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 Norma Cervantes norma.cervantes@dps.texas.gov (915) 849-4196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 Installation OR Removal Charge 1 EACH 321.66 $321.66
Total $321.66
File details come from the government source that posted it. Updated .