26267030-0.pdf
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- Attached to
- TX|425-T2|26267030
- Contract number
- 26267030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267030) issued by the State of Texas, Department of Public Safety, Rangers Division on May 29, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The procuring agency is the Department of Public Safety, with Jennifer Rybaski serving as the purchaser. The order is being shipped to the Rangers Division in Fort Stockton, Texas, with Brad McCloskey identified as the point of contact.
The purchase order covers office furniture items manufactured by Sam Houston, totaling $3,668.00. The items include a mahogany wood secretarial desk (66"W x 36"D x 30"H with 60"W x 24"D return) priced at $1,600.00 plus a $50.00 inside delivery charge; a four-shelf mahogany bookcase (38"W x 14"D x 70"H) priced at $570.00 plus $30.00 delivery; and a mahogany lateral credenza-style four-drawer file cabinet (72"W x 21"D x 30"H) priced at $1,250.00 plus $30.00 delivery. Additional charges include a $138.00 high gloss laminate top upgrade and two grommet location specifications at no additional cost. All items are referenced under Contract 425-T2 (a term contract) with a 90-day delivery window and scheduled delivery date of August 27, 2026. Freight is included in the base desk and cabinet prices with dock delivery, with inside delivery charges applied separately. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267030
Order Date: 5/29/2026
Internal Tracking No.: 26P0015397
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
Rangers Division Brad McCloskey
(432) 360-5983 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0015397
PLEASE CONFIRM GROMMET PLACEMENT
POC: Brad McCloskey, 432-360-5983 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642328 Desk, Wood, Secretarial, 66"W X 36"D X 30"H, Return 60"W X 24"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
MPN: 42521642328
1 EACH 1600.00 $1,600.00
2 42521 42521642328 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
1 EACH 50.00 $50.00
Order Date: 5/29/2026
Internal Tracking No.: 26P0015397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521642328 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
1 EACH 138.00 $138.00
4 42521 42521642328 GROMMET LOCATION: GA-Left side Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026 Notes: MD
1 EACH 0.00 $0.00
5 42521 42521642328 GROMMET LOCATION: GM-Left Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026 Notes: MD
1 EACH 0.00 $0.00
6 42503 42503361455 Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
MPN: 42503361455-1
1 EACH 570.00 $570.00
7 42503 42503361455 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
1 EACH 30.00 $30.00
8 42541 42541311124 File Cabinet, Lateral, Credenza Style, Four Drawer, Wood, Sam Houston 72"W X 21"D X 30"H., Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
MPN: 42541311124-1
1 EACH 1250.00 $1,250.00
9 42541 42541311124 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
1 EACH 30.00 $30.00
Order Date: 5/29/2026
Internal Tracking No.: 26P0015397
Total $3,668.00
File details come from the government source that posted it. Updated .