26026105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26026105
- Contract number
- 26026105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026105) issued by the Texas Department of Public Safety on 11/13/2025, 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 agency purchaser being Ricardo Cama.
The document details the procurement of one (1) Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is acquired under Contract 425-T8, which is a term contract with a 90-day delivery after receipt of order (ARO). The specified delivery date is 2/11/2026, with delivery instructions for Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26026105
Order Date: 11/13/2025
Internal Tracking No.: 26P0004479
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5805 N Lamar Blvd Bldg C Austin TX 78752
Wendy Perez11612 Scott Simpson Dr, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez 214-861-2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #."
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 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004
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: 2/11/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .