26024563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26024563
- Contract number
- 26024563
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024563) issued by the Texas Department of Public Safety on 11/3/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan as the agency purchaser. The billing and shipping details indicate multiple Texas locations, including Austin and Grand Prairie.
The purchase order is for one heavy-duty drafting stool from Sherman, featuring black color, 450 lbs. weight capacity, lumbar support, and a five-star base. The total cost is $725.00, with the item purchased under Contract 425-T8, a term contract. The delivery is scheduled for 2/2/2026 with a 90-day after receipt of order (ARO) timeframe. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26024563
Order Date: 11/3/2025
Internal Tracking No.: 26P0003885
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5805 N. Lamar Austin TX 78752
Patricia DiGirolomo701 N Bagdad Rd, Grand Prairie, TX 75050
NOTE TO CONTRACTOR: POC: PATRICIA DIGIROLOMO 972-533-0175
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and PATRICIA.DIGIROLOMO@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0003885.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026
1 EACH 725.00 $725.00
Total $725.00
File details come from the government source that posted it. Updated .