25213364-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25213364
- Contract number
- 25213364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213364) issued by the Texas Department of Public Safety on 8/11/2025, with an internal tracking number of 25P0018579. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Florence, TX respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones as the agency purchaser.
The purchase order covers three line items under Contract 425-A8, including a Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support ($675.00), a headrest for the CXO Chair ($51.00), and inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 ($15.00). The total purchase amount is $741.00, with a delivery timeline of 90 days after receipt (ARO) and a specified delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25213364
Order Date: 8/11/2025
Internal Tracking No.: 25P0018579
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
810 County Road 240 Florence TX 76527
ATTN: VICTORIA MADERO
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Victoria.Madero@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0018579
POC: Victoria Madero, 512.424.5546 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025
1 EACH 51.00 $51.00
Purchase Order PO No. 25213364
Order Date: 8/11/2025
Internal Tracking No.: 25P0018579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025
1 EACH 15.00 $15.00
Total $741.00
File details come from the government source that posted it. Updated .