25214345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25214345
- Contract number
- 25214345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214345) issued by the Texas Department of Public Safety, with the order date of 8/19/2025. The contractor is TCI, located in Huntsville, TX, and the billing and shipping will be processed through the Texas Department of Public Safety's Accounts Payable department in Austin, TX. The purchase order references Contract 425-A8, which appears to be a term contract, and includes specific instructions for invoice submission to specified email addresses.
The purchase order covers three line items: a Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support ($675.00), a headrest for the CXO Chair ($51.00), and an inside/installation service for COG Districts 12, 13, 14, 15, 16, and 18 ($15.00). The total purchase amount is $741.00, with a delivery timeframe of 90 days after receipt (ARO) and a specified delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, to the North Lamar location in Austin, TX.
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Text version
Purchase Order PO No. 25214345
Order Date: 8/19/2025
Internal Tracking No.: 25P0019152
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
5805 North Lamar Bldg A - Loading Dock Austin TX 78752
ATTN: SANDRA WALLIS
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Sandra.wallis@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0019152
POC: Sandra Wallis, 512.424.2355 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: 11/17/2025
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: 11/17/2025
1 EACH 51.00 $51.00
Purchase Order PO No. 25214345
Order Date: 8/19/2025
Internal Tracking No.: 25P0019152
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: 11/17/2025
1 EACH 15.00 $15.00
Total $741.00
File details come from the government source that posted it. Updated .