26022945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26022945
- Contract number
- 26022945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022945) issued by the Texas Department of Public Safety on 10/27/2025, with internal tracking numbers 26R0001309 and 26P0003410. The contractor is TCI, located in Huntsville, TX, with billing to be processed through their Accounts Payable office in Austin, TX. The purchase will be shipped to an address in Corpus Christi, TX, and the agency purchaser is Cori Knupp from the Department of Public Safety.
The purchase order is for one ergonomic, multi-function adjustable task chair with heavy-duty specifications, accommodating 24/7 usage. The chair is black with drop arms, capable of supporting up to 500 lbs, with seat height adjustable from 16.5" to 21" and inside arm width ranging from 18" to 24". The unit price is $525.00, with an additional $20.00 charge for inside delivery. The order is made under Contract 425-T8, a term contract, with a delivery timeline of 150 days after receipt (ARO), set for delivery by 3/26/2026. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total purchase amount is $545.00.
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Text version
Purchase Order PO No. 26022945
Order Date: 10/27/2025
Internal Tracking No.: 26R0001309 / 26P0003410
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
Samantha Balli5001 Prescott Street, Corpus Christi, TX 78416
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 3/26/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
1 EACH 525.00 $525.00
2 42560 42560700200 Inside Delivery Storm HD Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150
1 EACH 20.00 $20.00
Purchase Order PO No. 26022945
Order Date: 10/27/2025
Internal Tracking No.: 26R0001309 / 26P0003410
Total $545.00
File details come from the government source that posted it. Updated .