25194015-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25194015
- Contract number
- 25194015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25194015) issued by the Texas Department of Public Safety on 7/25/2025, with an internal tracking number of 25R0024933/25P0017687. The contractor is TCI, located in Huntsville, TX, with billing and shipping information directed to Accounts Payable in Austin, TX and Irma Mijares-Stanbery in Lufkin, TX, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela as the agency purchaser.
The purchase order is for 9 ergonomic chairs (VXO, black, with mesh back and arms, weight capacity 250 lbs.) at $315.00 each, totaling $2,835.00, and includes inside installation for COG Districts 12, 13, 14, 15, 16 & 20 at $15.00 per chair, adding $135.00 to the total. The total contract value is $2,970.00, issued under Contract 425-A8, which is a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 10/23/2025. Invoices are to be submitted to specific email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25194015
Order Date: 7/25/2025
Internal Tracking No.: 25R0024933 / 25P0017687
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
Irma Mijares-Stanbery
(936) 699-7342 2809 S. John Redditt Dr.
Lufkin TX 75904
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0017687
POC: Bonnie Fisher, 281-517-1637 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025
9 EACH 315.00 $2,835.00
2 42560 42560840516 Inside Installation COG Districts 12, 13, 14, 15, 16 & 20 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025
9 EACH 15.00 $135.00
Purchase Order PO No. 25194015
Order Date: 7/25/2025
Internal Tracking No.: 25R0024933 / 25P0017687
Total $2,970.00
File details come from the government source that posted it. Updated .