26207396-0.pdf
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- Attached to
- TX|425-T2|26207396
- Contract number
- 26207396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207396) issued on February 3, 2026, by the State of Texas Department of Public Safety for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Maria Garza, and the contractor is TCI, located in Huntsville, Texas. Delivery and invoicing are coordinated through Michael Studebaker at the Center, Texas location. The order is governed under Contract 425-T2, a term contract for office furniture.
The purchase order includes five line items totaling $3,246.00 for office furniture and installation services. Line items comprise one walnut bookcase (32"W x 16"D x 30"H) at $275.00, one mahogany clerical executive desk (60"W x 30"D x 30"H) with dictation slide and one grommet at $1,300.00 each (quantity 2, total $2,600.00), two pullout keyboard drawers at $48.00 each ($96.00 total), and two inside delivery and installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $75.00 and $200.00 respectively. All items include freight and dock delivery. The delivery date is scheduled for May 4, 2026, with a 90-day advance requested order window. Invoices must reference the TXSMB PO number and internal tracking number 26P0008639 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26207396
Order Date: 2/3/2026
Internal Tracking No.: 26P0008639
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
Michael Studebaker 152 Catco Dr.
Center, TX 75935 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and michael.studebaker@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0008639
POC: Michael Studebaker , (512)424-2127 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42503 42503361356 Bookcase, Single Shelf, 32W X 16D X 30H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026
MPN: 42503361356
1 EACH 275.00 $275.00
2 42503 42503361356 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 75.00 $75.00
Purchase Order PO No. 26207396
Order Date: 2/3/2026
Internal Tracking No.: 26P0008639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026
MPN: 42521642316-1
2 EACH 1300.00 $2,600.00
4 42521 42521642316 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 200.00 $200.00
5 42521 42521642316 Pullout Keyboard Drawer Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
2 EACH 48.00 $96.00
Total $3,246.00
File details come from the government source that posted it. Updated .