26264752-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26264752
- Contract number
- 26264752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264752) issued by the State of Texas Department of Public Safety (TXDPS) on May 15, 2026, to TCI, a contractor based in Huntsville, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing authority delegated to Victoria De-La-Fuente. The shipment is directed to Captain David Alvarado at the TXDPS facility in San Antonio, Texas, with delivery scheduled during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM.
The purchase encompasses one wood senior executive desk (78"W x 42"D x 30"H) in natural walnut finish with freight and dock delivery included, priced at $1,600.00, and installation services for COG Districts 1-11, 17, and 19-24 priced at $75.00, for a combined order total of $1,675.00. Both line items are sourced under Contract 425-T2, a term contract for Texas Department of Criminal Justice prison-made goods, awarded on a noncompetitive basis pursuant to Texas Government Code 2155.065. The delivery is scheduled for August 13, 2026, with a 90-day advance requirement notice. The purchase order is exempt from state and local sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264752
Order Date: 5/15/2026
Internal Tracking No.: 26P0014747
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
TXDPS
Captain David Alvarado
(512) 924-1287 6502 South New Braunfels Avenu San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and David.Alvarado@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0014747
POC: Cpt. David Alvarado, 512-924-1287 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26264752
Order Date: 5/15/2026
Internal Tracking No.: 26P0014747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642308 Desk, Wood, Senior Executive, 78"W X 42"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Natural Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. The award was made under the Prison M a d e G o o d s A c t a n d i s noncompetitive.
Performing Agency must have its project personnel submit to a TXDPS fingerprint-based criminal history background investigation, if required by TXDPS. To facilitate this criminal history background investigation, each person must be required to complete the TXDPS Vendor Background Information form (HQ-22), which will be provided by TXDPS. Performing Agency is not responsible for any costs associated with obtaining any fingerprints for the criminal history background investigation.
MPN: 42521642308-1
1 EACH 1600.00 $1,600.00
2 42521 42521642308 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026
1 EACH 75.00 $75.00
Total $1,675.00
File details come from the government source that posted it. Updated .