26000826-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26000826
- Contract number
- 26000826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000826) issued by the Texas Department of Public Safety on 9/10/2025, with an internal tracking number of 26P0000449. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with billing to occur through Accounts Payable in Austin, TX, and shipping to take place at 7710 Will Clayton Parkway in Humble, TX.
The purchase order is for 5 Ithaca Ultra Task Chairs, priced at $430.00 each, totaling $2,150.00. The chairs feature an 18" black shell with seat slider, 5" seat height adjustment, a 20"W x 23.5"H back with 3" height adjustment, and a reinforced mesh back with a 5-star base and carpet casters. The contract (425-A8) is a term contract with a delivery timeframe of 90 days after receipt of order, with a specified delivery date of 12/9/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov, with a requirement to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26000826
Order Date: 9/10/2025
Internal Tracking No.: 26P0000449
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
7710 Will Clayton Parkway Humble TX 77338
NOTE TO CONTRACTOR: POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000449
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/9/2025
5 EACH 430.00 $2,150.00
Total $2,150.00
File details come from the government source that posted it. Updated .