26006480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26006480
- Contract number
- 26006480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006480) issued by the Texas Department of Public Safety on 10/14/2025, 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 as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Norma Cantu in Zapata, TX.
The purchase order covers two line items under Contract 425-T8: first, an inside/installation service for Councils of Governments (COGs) 1-11, 17, 19-24, priced at $20.00 per unit with a quantity of 3 units totaling $60.00; and second, 3 Breathe Jr Chairs with breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black, priced at $315.00 per chair, totaling $945.00. The total purchase order value is $1,005.00, with a 90-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006480
Order Date: 10/14/2025
Internal Tracking No.: 26P0002580
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
Norma Cantu607 North Highway 83Suite F, Zapata, TX 78076undefined
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0002580
POC: Norma Cantu, 956-316-1804 Delivery: Mon-Fri 8:00AM-4:30PM "
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506877002-
Inside/Installation: COGs 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2025
3 EACH 20.00 $60.00
2 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2025
3 EACH 315.00 $945.00
Total $1,005.00
File details come from the government source that posted it. Updated .