26020755-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26020755
- Contract number
- 26020755
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26020755) issued by the Texas Department of Public Safety on 10/24/2025, with an internal tracking number of 26P0003345. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase is being made under Contract 425-T8, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase consists of two line items: one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00, and a corresponding headrest for the CXO Chair at $51.00, bringing the total purchase to $726.00. The order includes a 90-day delivery period, with a specified delivery date of 1/22/2026. Invoices are to be submitted electronically to specified email addresses and must reference the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020755
Order Date: 10/24/2025
Internal Tracking No.: 26P0003345
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tierra Heine, 512-424-2529 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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/22/2026 Notes : Submi t i nvo ices to APInvoices@dps.texas.gov and tierra.heine@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003345
POC: Tierra Heine, 512-424-2529 Delivery: Mon-Fri 8:00AM-4:30PM
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Purchase Order PO No. 26020755
Order Date: 10/24/2025
Internal Tracking No.: 26P0003345
Total $726.00
File details come from the government source that posted it. Updated .