26267037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T5|26267037
- Contract number
- 26267037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267037) issued by the State of Texas Department of Public Safety (DPS) to contractor TCI, located in Huntsville, Texas. The order was placed on May 29, 2026, with an internal tracking number of 26P0015400. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. The delivery location is the Rangers Division facility in Fort Stockton, Texas, with Brad McCloskey designated as the point of contact.
The purchase order covers the procurement of one large executive chair in mahogany wood with swivel tilt functionality, specified with antique oxblood vinyl upholstery (AQ-011), valued at $975.00, along with a furniture installation charge of $30.00, for a total contract value of $1,005.00. Both line items are referenced under Contract 425-T5, a term contract with a 90-day delivery timeframe and scheduled delivery date of August 27, 2026. The order specifies that truck delivery is required with installation crew services included. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267037
Order Date: 5/29/2026
Internal Tracking No.: 26P0015400
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 # 26P0015400
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
Purchase Order PO No. 26267037
Order Date: 5/29/2026
Internal Tracking No.: 26P0015400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026 Notes: Stain: Mahogany Vinyl Color: (Antique) AQ-011 Oxblood
Truck Delivery Required: Yes 18 Wheeler Truck/Tractor Accessible Y or N: Yes Delivery Times/Day (if not M-F 8-5): M- F 8-5 Install Crew Required (Y or N): Yes Floor # (if applicable): N/A Elevator (Y or N): N/A Offender Labor Okay (Y or N): Yes Dock or Ramp available (Please Specify):No If we had to use a Dolly are they allowed across flooring?: Yes
1 EACH 975.00 $975.00
2 42507 42508100288 Furniture Installation Charge Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
1 EACH 30.00 $30.00
Total $1,005.00
File details come from the government source that posted it. Updated .