26267044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T4|26267044
- Contract number
- 26267044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267044) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to the contractor TCI located in Huntsville, Texas. The order was placed on May 29, 2026, with an internal tracking number 26P0015402. The purchasing agency is the Department of Public Safety - Rangers Division, with Brad McCloskey serving as the point of contact. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is directed to the Rangers Division office in Fort Stockton, Texas.
The purchase order covers one walnut coat rack with brass hooks, 60 inches in height, manufactured by Designs In Wood (MPN: 42510471008), priced at $175.00 with freight and dock delivery included. The item is being procured under Contract 425-T4, a term contract with NIGP Code 42510. The delivery timeframe is 90 days from the order date, with an expected delivery date of August 27, 2026. The total order value is $175.00, and the State of Texas claims exemption from all applicable sales and excise taxes. Invoices must be submitted to the designated DPS email addresses and must reference both the TXSMB PO number and internal tracking number 26P0015402, with delivery available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26267044
Order Date: 5/29/2026
Internal Tracking No.: 26P0015402
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 # 26P0015402
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 42510 42510471008 Coat Rack, Costumer, Wood, Brass Hooks, 60"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/27/2026
MPN: 42510471008
1 EACH 175.00 $175.00
Total $175.00
File details come from the government source that posted it. Updated .