27004776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|27004776
- Contract number
- 27004776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004776) issued by the Department of Public Safety (DPS) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DPS – 405, with Roxanne Baca serving as the agency purchaser. The contractor is TCI, located in Huntsville, Texas. The point of contact for the State is Gina Thompson, and invoices are to be submitted to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov.
The purchase order covers two 6-foot picnic tables in forest green with smooth paint finish (MPN: 65036321001), procured under Contract 650-T1, a term contract. The unit price is $1,081.00 per table, for a total order value of $2,162.00. The delivery date is scheduled for January 28, 2027, with an approximate receipt objective (ARO) of 120 days from the order date of September 30, 2026. Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM to 5805 North Lamar, Building A, Austin, Texas 78752. 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. 27004776
Order Date: 9/30/2026
Internal Tracking No.: 27P0001699
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
Gina Thompson
(512) 424-5445 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 27P0001699
POC: Gina Thompson, 512-424-5445 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65036 65036321001 Table, Picnic, 6 Ft. , Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/28/2027 Notes: Smooth Paint; Forest Green
MPN: 65036321001
Manufacturer Name: TCI
2 EACH 1081.00 $2,162.00
Total $2,162.00
File details come from the government source that posted it. Updated .