26215335-0.pdf
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- Attached to
- TX|425-T2|26215335
- Contract number
- 26215335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215335) issued by the State of Texas, Department of Public Safety, on March 18, 2026, to TCI (Contractor ID: 36966966966), located in Huntsville, Texas. The order is being billed to the Regional Headquarters in Waco, Texas, and shipped to the Department of Public Safety facility in Groesbeck, Texas. The purchasing agent is Shelly Gray. The order is placed under Contract 425-T2, identified as a term contract.
The purchase consists of one wood secretarial desk in a U-shape configuration (72"X36"X30" with a 45"X24"X30" return and 72"X20"X30" rear work surface) with a 2-drawer lateral file, finished in mahogany with right-side return, and including three grommets with center grommet locations. The desk unit is priced at $2,200.00 with freight included and dock delivery. An additional inside delivery and installation service for areas outside COG 1-11, 17, and 19-24 is priced at $125.00. The total order value is $2,325.00. The delivery is scheduled for June 16, 2026 (90 days ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215335
Order Date: 3/18/2026
Internal Tracking No.: 26P0011223
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
REGIONAL HEADQUARTERS
1617 EAST CREST DRIVE
WACO TX 76705
1213 E. Yeagua St.
Groesbeck, TX 76642
NOTE TO CONTRACTOR: Desk, SH Series, Traditional, Secretarial U, Central Locking System, 3 Grommets Return:(Left or Right) Right Stain: Mahogany Grommet Location Desk: GC Grommet Location Return: GC Grommet Location Rear: GC
Installation
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 Shelly Gray Shelly.Gray@dps.texas.gov (254) 759-7127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642332 Desk, Wood, Secretarial, U Shape, 72"X36"X30", Return 45"X24"X30", Rear Work Surface 72"X20"X30" With 2 Drawer Lateral File , Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/16/2026 Notes: 3 Grommets Grommet Location Desk:GC Grommet Location Return: GC Grommet Location Rear: GC
MPN: 42521642332-1
1 EACH 2200.00 $2,200.00
2 42521 42521642332 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24
1 EACH 125.00 $125.00
Purchase Order PO No. 26215335
Order Date: 3/18/2026
Internal Tracking No.: 26P0011223
Total $2,325.00
File details come from the government source that posted it. Updated .