26007508-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-A8|36966966966|26007508
- Contract number
- 26007508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007508) issued by the Texas Department of Public Safety on 10/21/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Elizabeth Chavez from the Department of Public Safety.
The purchase order is for 15 heavy-duty chairs, priced at $725.00 each, totaling $10,875.00, with a delivery date of 1/19/2026 and a 90-day delivery after release of order (ARO). The chairs are specified as Sherman brand, black, with 450 lbs. support capacity, lumbar support, pneumatic adjustability, and a five-star aluminum base. Notably, these chairs are made by the Texas Department of Criminal Justice, in compliance with Texas Government Code 2155.065, which appears to be a state-mandated requirement for purchasing goods produced within the state. The contract is a term contract (Contract 425-T8) with freight included in the unit price.
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Text version
Purchase Order PO No. 26007508
Order Date: 10/21/2025
Internal Tracking No.: 26P0003053
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
9670 Rio Del Norte, El Paso, TX 79927
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
15 EACH 725.00 $10,875.00
Total $10,875.00
File details come from the government source that posted it. Updated .