25220005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25220005
- Contract number
- 25220005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25220005) issued by the Texas Department of Public Safety on 8/29/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Selina Salas as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, with shipping to be made to 2012 Veterans Boulevard in Del Rio, TX.
The purchase order is for 8 ergonomic chairs, specifically a Task/Conference model in black with mesh back and arms, capable of supporting up to 250 lbs. The chairs are priced at $315.00 each, totaling $2,520.00, and are being procured under Contract 425-A8. Notably, these chairs are manufactured by the Texas Department of Criminal Justice under the Prison Made Goods Act, which makes the award noncompetitive per Texas Government Code 2155.065. The delivery is set for 11/27/2025, with a 90-day after receipt of order (ARO) timeline, and the purchase includes freight.
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Text version
Purchase Order PO No. 25220005
Order Date: 8/29/2025
Internal Tracking No.: 26P0000145
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
2012 Veterans Boulevard Del Rio TX 78840
NOTE TO CONTRACTOR: POC: Katherine Frerich/830-703-1247 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Selina Salas Selina.Salas@dps.texas.gov (512) 111-1111
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: 11/27/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065. The award was made under the Prison M a d e G o o d s A c t a n d i s noncompetitive.
8 EACH 315.00 $2,520.00
Total $2,520.00
File details come from the government source that posted it. Updated .