26006480-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26006480
- Contract number
- 26006480
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006480) issued by the Texas Department of Public Safety on 10/14/2025, involving the contractor TCI located in Huntsville, TX. The document is associated with the Texas Statewide Procurement Division and references an internal tracking number 26P0002580. The primary point of contact is Norma Cantu, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items: an inside/installation service for COGs 1-11, 17, and 19-24, and three Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black. The order quantity is three units for each line item, with a unit price of $20.00 for the installation service and $315.00 per chair, totaling $1,005.00. The order is under Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), with the revised delivery date set for January 12, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice 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 "
10/14/2025-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 "
10/20/2025-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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:04 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Jan 12 2026 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26006480
Order Date: 10/14/2025
Internal Tracking No.: 26P0002580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42506 42506877002-
Inside/Installation: COGs 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
3 EACH 315.00 $945.00
Total $1,005.00
File details come from the government source that posted it. Updated .