26248221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26248221
- Contract number
- 26248221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248221) issued by the State of Texas, Department of Public Safety (DPS), dated April 28, 2026. The order was placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Natali Martz from DPS, with Alyssa Santiago serving as the primary point of contact for the order. The goods are to be shipped to Alyssa Santiago in Midland, Texas, with invoicing directed to the DPS Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $1,510.00. Line 1 specifies two club chairs with wood frames, diamond tufting, and simulated leather upholstery in walnut with pewter coloring (Contract 425-T5) at $525.00 each for an extended price of $1,050.00. Line 2 includes one two-shelf bookcase in walnut, 38 inches wide by 14 inches deep by 48 inches high, with freight and dock delivery included (Contract 425-T2) at $385.00. Line 3 covers installation services for COG Districts 1-11, 17, and 19-24 (Contract 425-T2) at $75.00. All items have a 90-day delivery window with an expected delivery date of July 27, 2026, and deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26248221
Order Date: 4/28/2026
Internal Tracking No.: 26P0013722
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
Alyssa Santiago
(915) 850-4614 2405 South Loop 250 West Midland, TX 79703-7410
NOTE TO CONTRACTOR: POC: Alyssa Santiago (915) 850-4614
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42508300722 Club Chair, Wood, Diamond Tufted Simulated Leather Upholstered Seat & Back. Agency must specify Attribute 1: Walnut Attribute 2: CLASSIC-Pewter Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes : Submi t i nvo ices to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013722
POC: Alyssa Santiago (915) 850-4614 Delivery: Mon-Fri 8:00AM-4:30PM
2 EACH 525.00 $1,050.00
Purchase Order PO No. 26248221
Order Date: 4/28/2026
Internal Tracking No.: 26P0013722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42503 42503361406 Bookcase, Two Shelves, 38W X 14D X 48H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026
MPN: 42503361406-1
1 EACH 385.00 $385.00
3 42503 42503361406 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026
1 EACH 75.00 $75.00
Total $1,510.00
File details come from the government source that posted it. Updated .