26333948-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|26333948
- Contract number
- 26333948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333948) issued by the Texas Department of Public Safety (DPS) to TCI, a contractor based in Huntsville, Texas. The order was placed on August 17, 2026, with an internal tracking number of 26P0020301. The purchasing agency is the Department of Public Safety - 405, with Samantha Perryman serving as the agency purchaser. The point of contact for delivery and inquiries is Ryan Medder at the Texas Department of Public Safety location in Brady, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and anthony.medder@dps.texas.gov with reference to the PO number and internal tracking number.
The purchase order covers two line items totaling $5,700.00. Line 1 specifies three Secretarial "U" desks with return and rear work surfaces measuring 72 inches wide by 36 inches deep by 30 inches high in mahogany finish, right configuration, at $1,750.00 per unit for a subtotal of $5,250.00, with freight included and dock delivery. Line 2 includes an inside delivery and installation charge of $450.00 (representing $150 per desk for three desks). Both items are under Contract 425-T2, designated as a term contract with a 90-day delivery window and expected delivery date of November 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333948
Order Date: 8/17/2026
Internal Tracking No.: 26P0020301
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
Texas Department of Public Safety Ryan Medder
(512) 897-7065 1200 S Bridge St.
Brady, TX 76825
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and anthony.medder@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0020301
POC: Ryan Medder, 512-897-7065 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521671752-
Desk, Secretarial "U" with Return and Rear Work Surface, 72"W x 36"D x 30"H, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/16/2026 Notes: Desk Grommet: GL Return Grommet: GL Installation COG-Out
3 EACH 1750.00 $5,250.00
Purchase Order PO No. 26333948
Order Date: 8/17/2026
Internal Tracking No.: 26P0020301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521671752-
Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/16/2026 Notes: Installation for 3 desk - $150 per desk.
1 EACH 450.00 $450.00
Total $5,700.00
File details come from the government source that posted it. Updated .