26239725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26239725
- Contract number
- 26239725
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239725) issued by the State of Texas Department of Public Safety on April 3, 2026. The ordering agency is the Department of Public Safety - 405, with Cori Knupp serving as the purchaser. The contractor is TCI, located in Huntsville, Texas. The order will be shipped to Meghan Blackburn at 5800 Guadalupe Street, Building U, Austin, Texas 78752, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers two (2) Stool Drafting LXO units (25 1/2"W x 24"D x 43" - 53"H with seat height of 24" - 34", black only) at a unit price of $485.00 each, for a total contract amount of $970.00. The items are being procured under Contract 425-T8, a term contract awarded on a best value basis in accordance with Texas Government Code. The delivery date is July 2, 2026, with an ARO (acceptance/receipt on-call) window of 90 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov, referencing PO notation 26P0012319. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239725
Order Date: 4/3/2026
Internal Tracking No.: 26R0015597 / 26P0012319
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
Meghan Blackburn 5800 Guadalupe Street Bldg. U Austin, TX 78752 ATTN: Meghan Blackburn
NOTE TO CONTRACTOR: Please notate: 26P0012319 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/2/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov.
POC: Meghan Blackburn / (512) 424-7170 Delivery: Mon-Fri 8:00AM-4:30PM
2 EACH 485.00 $970.00
Total $970.00
File details come from the government source that posted it. Updated .