26007740-0.pdf
PDF 18 KB Posted
- Attached to
- TX|425-T4|26007740
- Contract number
- 26007740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007740) issued by the Texas Department of Public Safety on 10/22/2025, with TCI (based in Huntsville, TX) as the contractor. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the goods are sourced from the Texas Department of Criminal Justice under Texas Government Code 2155.065, which requires the use of goods made by that department.
The purchase order includes multiple office furniture items: a 60"Wx30"Dx30"H walnut wood work table ($665), an ergonomic LXO chair ($405), four guest GXO chairs ($1,660), a walnut wood hutch that fits a 60" desk ($544), and two walnut wood bookcases with 4 adjustable shelves ($830). Each item includes associated delivery and installation charges, with a total contract value of $4,314.00. The items are under Contract 425-T4 and 425-T8, with a term contract type, 90-day delivery after receipt of order (ARO), and a scheduled delivery date of 1/20/2026.
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Text version
Purchase Order PO No. 26007740
Order Date: 10/22/2025
Internal Tracking No.: 26P0003117
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
Sgt Ronnie Nelson191100 Unity Park Dr., Magnolia, TX 77355
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003117
POC: Ronnie Nelson, 361-271-9626 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 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 42518 42518851755-
T a b l e , W o o d , W o r k , 60"Wx30"Dx30"H, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
1 EACH 665.00 $665.00
2 42518 42518851755-
Inside Delivery Charge Notes: Installation
1 EACH 50.00 $50.00
Order Date: 10/22/2025
Internal Tracking No.: 26P0003117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
1 EACH 405.00 $405.00
4 42560 42560840508 Transportation and Freight Charge Notes: Installation
1 EACH 15.00 $15.00
5 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
4 EACH 415.00 $1,660.00
6 42560 42560840607 Transportation and Freight Charge Notes: Installation $15.00 each
1 EACH 60.00 $60.00
7 42549 42549281832-
Hutch, Wood, 58 1/2" W x 13 1/2"D x 36"H, Fits 60" Desk or Credenza, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
1 EACH 544.00 $544.00
8 42549 42549281832-
Inside Delivery Charge Notes: Installation
1 EACH 35.00 $35.00
Order Date: 10/22/2025
Internal Tracking No.: 26P0003117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 42503 42503301519 Bookcase, Wood, 4 Adjustable Shelves, 60"H x 12"D x 36"W, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/20/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
2 EACH 415.00 $830.00
10 42503 42503301519 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Notes: Installation
2 EACH 25.00 $50.00
Total $4,314.00
File details come from the government source that posted it. Updated .