26212441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26212441
- Contract number
- 26212441
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212441) issued on March 3, 2026, is between the State of Texas Department of Public Safety and TCI, a contractor based in Huntsville, Texas. The ordering agency is the Department of Public Safety – Statewide Procurement Division, with Amelia Young serving as the purchaser. The purchase is being shipped to the Texas Highway Patrol facility located at 9000 IH 35 North in Austin, Texas. Michael Studebaker serves as the point of contact for delivery and invoice coordination.
The purchase order covers 30 Navigator Upholstered Chairs Without Arms under Contract 425-T8 (Term Contract) at $365.00 per unit, totaling $10,950.00, plus a furniture installation charge of $450.00. The total contract value is $11,400.00. Delivery is scheduled for June 1, 2026, with an Approximate Requested Offering (ARO) window of 90 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0010115, and should be submitted to APInvoices@dps.texas.gov with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26212441
Order Date: 3/3/2026
Internal Tracking No.: 26P0010115
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
TEXAS HIGHWAY PATROL
9000 IH 35 NORTH
AUSTIN, TX 78753
NOTE TO CONTRACTOR: "POC: Michael Studebaker - 512 424 2127 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010115."
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026
30 EACH 365.00 $10,950.00
2 42560 42560600019 Furniture Installation Charge 1 EACH 450.00 $450.00
Total $11,400.00
File details come from the government source that posted it. Updated .