27004583-0.pdf
PDF 17 KB Posted
- Attached to
- TX|425-T5|27004583
- Contract number
- 27004583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency Code 405), on September 30, 2026. The order is directed to TCI, a contractor located in Huntsville, Texas (36966966966). The purchasing agent is Faye Krueger, and the point of contact for delivery is Lt. Zachary Boerjan. Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing PO number 27004583 and Internal Tracking Number 27P0001617. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises office furniture and associated delivery and installation services totaling $2,866.00. Items include a wood secretarial desk measuring 66"W x 36"D x 30"H with a 60"W x 24"D x 30"H return in mahogany finish ($1,600.00), a pullout keyboard drawer ($48.00), a high gloss laminate top ($138.00), an inside delivery charge ($75.00), a large executive chair in mahogany with sapphire vinyl ($975.00), and a furniture installation charge ($30.00). Two grommet locations are specified at no charge. All items are contracted under Term contracts (425-T2 and 425-T5) with a delivery window of 90 days, with a scheduled delivery date of December 29, 2026. Delivery is to be made to Lt. Zachary Boerjan at 5805 Guadalupe Street, Building N-1, Austin, Texas 78752, with scheduling required by telephone.
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Text version
Purchase Order PO No. 27004583
Order Date: 9/30/2026
Internal Tracking No.: 27P0001617
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 27P0001617
POC: Lt. Zachary Boerjan, (830) 243-2658 Delivery: Mon-Fri 8:00AM-4:00PM
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926 mailto:faye.krueger@dps.texas.gov
Order Date: 9/30/2026
Internal Tracking No.: 27P0001617
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: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Ship to Address:
Lt. Zachary Boerjan Lt. Zachary Boerjan
(830) 243-2658 5805 Guadalupe St.
Bldg N-1 Austin, TX 78752 Please call to schedule delivery.
MPN: 42521642328
1 EACH 1600.00 $1,600.00
2 42521 42521642328 GROMMET LOCATION: GR-Right rear corner Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Notes: Desk
1 EACH 0.00 $0.00
3 42521 42521642328 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Notes: Return
1 EACH 0.00 $0.00
4 42521 42521642328 Pullout Keyboard Drawer Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026
1 EACH 48.00 $48.00
5 42521 42521642328 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026
1 EACH 138.00 $138.00
Order Date: 9/30/2026
Internal Tracking No.: 27P0001617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 42521 42521642328 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Notes: 5805 Guadalupe St., Bldg N-1, Austin, TX 78752
1 EACH 75.00 $75.00
7 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Ship to Address:
Lt. Zachary Boerjan Lt. Zachary Boerjan
(830) 243-2658 5805 Guadalupe St.
Bldg N-1 Austin, TX 78752 Vinyl Color : (Antique) AQ-014 Sapphire.
Please call to schedule delivery.
1 EACH 975.00 $975.00
8 42507 42508100288 Furniture Installation Charge Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026 Notes: 5805 Guadalupe St., Bldg N-1, Austin, TX 78752
1 EACH 30.00 $30.00
Total $2,866.00
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