26005728-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26005728
- Contract number
- 26005728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005728) issued by the Texas Department of Public Safety on 10/9/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp, who can be contacted at Cori.Knupp@dps.texas.gov.
The purchase order covers office chairs and related installation services, specifically 25 Midback SXO chairs at $670.00 each, 25 corresponding headrests at $45.00 each, 25 inside installations for COG Districts 1-11, 17, 19-24 at $20.00 each, and 2 additional Midback WXO Task chairs at $475.00 each. The total purchase amount is $19,325.00. The contract (425-T8) is a term contract with a delivery timeline of 90 days after release (ARO), with a specified delivery date of 1/7/2026. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26005728
Order Date: 10/9/2025
Internal Tracking No.: 25R0025091 / 26P0002261
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U Austin TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
25 EACH 670.00 $16,750.00
2 42560 42560844005 Headrest, Chair Midback SXO Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
25 EACH 45.00 $1,125.00
Purchase Order PO No. 26005728
Order Date: 10/9/2025
Internal Tracking No.: 25R0025091 / 26P0002261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560844005 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
25 EACH 20.00 $500.00
4 42560 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
2 EACH 475.00 $950.00
Total $19,325.00
File details come from the government source that posted it. Updated .