25214729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25214729
- Contract number
- 25214729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214729) issued by the Texas Department of Public Safety on 8/22/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The billing will be handled by Accounts Payable in Austin, TX, and the shipping recipient is Frankie McFarland in Lufkin, TX.
The purchase order is for two guest chairs from GXO, specified as 24"W X 26 1/2"D X 36"H with a 19" seat height in black, purchased under Contract 425-A8. The total order value is $830.00, with each chair priced at $415.00. The contract is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a specified delivery date of 11/20/2025. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214729
Order Date: 8/22/2025
Internal Tracking No.: 25P0019614
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
Frankie McFarland 2809 South John Redditt Drive Lufkin TX 75904
NOTE TO CONTRACTOR: "POC: Frankie McFarland, 936-404-6259 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Frankie.McFarland@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019614."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/20/2025
2 EACH 415.00 $830.00
Total $830.00
File details come from the government source that posted it. Updated .