26268005-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T5|26268005
- Contract number
- 26268005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268005) issued by the State of Texas, Department of Public Safety (DPS), Ranger Division, dated June 4, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the purchaser. The contractor is TCI, located in Huntsville, Texas. The order will be shipped to the Ranger Division Regional Headquarters in Houston, Texas, and billed to the State's Accounts Payable office in Austin.
The purchase order covers four line items totaling $1,956.00, all sourced from Contract 425-T5 (a term contract) under Vendor Quote No. 0507DPSDO1. The items include one Large Executive Chair in Walnut wood with Sepia vinyl ($975.00), fifteen screen-printed gold seals featuring the Texas Ranger seal ($105.00), one furniture installation charge for all three chairs ($60.00), and two Constitutional Chairs in Walnut wood with Sepia vinyl and screen-printed gold state seals ($816.00). All items have a delivery date of September 2, 2026, with a 90-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268005
Order Date: 6/4/2026
Internal Tracking No.: 26P0015779
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
Ranger Division Alisha Chiles
(281) 517-1407
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No.0507DPSDO1
Items Ordered: 1 Item Description:425-08-100288 Items Ordered: 2 Item Description425-08-250653
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 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/2/2026 Notes: Chair, Large Executive, Wood, Swivel Tilt Wood Color: Walnut Vinyl Color: (Antique) AQ-009 Sepia
1 EACH 975.00 $975.00
Purchase Order PO No. 26268005
Order Date: 6/4/2026
Internal Tracking No.: 26P0015779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42507 42508100288 Screen Printed Gold Seal State or Custom Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/2/2026 Notes: Texas Ranger Seal on all 3 chairs. QTE 0507DPSDO1
15 EACH 7.00 $105.00
3 42507 42508100288 Furniture Installation Charge Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/2/2026 Notes: Installation on all 3 chairs. QTE
0507DPSDO1
1 EACH 60.00 $60.00
4 42507 42508250653-
Constitutional Chair, Wood, Screen Printed Gold State Seal. Stain Color: Fruitwood.
Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/2/2026 Notes: Chair, Constitutional, Wood Color: Walnut Vinyl Color: (Antique) AQ-009 Sepia
2 EACH 408.00 $816.00
Total $1,956.00
File details come from the government source that posted it. Updated .