25214486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25214486
- Contract number
- 25214486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214486) issued by the Texas Department of Public Safety on 8/20/2025, with an internal tracking number of 25P0019334. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Laredo, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish as the agency purchaser.
The document details the purchase of one ergonomic chair with specific characteristics: a VXO black task/conference chair with adjustable arms, mesh back, and a weight capacity of 250 lbs. The chair is procured under Contract 425-A8, a term contract, with a unit price of $315.00 and a total order value of $315.00. The delivery is set for 11/18/2025, with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 25214486
Order Date: 8/20/2025
Internal Tracking No.: 25P0019334
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
1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: "POC: Justin Parker, 214-861-2337 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and justin.parker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019334."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
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: 11/18/2025
1 EACH 315.00 $315.00
Total $315.00
File details come from the government source that posted it. Updated .