26028162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26028162
- Contract number
- 26028162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028162) issued by the Texas Department of Public Safety on 12/1/2025, with an internal tracking number of 26P0005201. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Conroe, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser.
The purchase order is for 10 midback WXO task chairs, specified as 20"W x 19 1/2"D x 36 1/2" - 40"H with a seat height of 16" - 20 1/2" in black, under Contract 425-T8. The total cost is $4,900.00, consisting of $4,750.00 for the chairs (at $475.00 each) and $150.00 for transportation and freight charges. The delivery is set for 3/2/2026, with a 90-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028162
Order Date: 12/1/2025
Internal Tracking No.: 26P0005201
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
Robin Crumpton 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Robin.Crumpton@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0005201
POC: Robin Crumpton, (936) 442-2813 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
10 EACH 475.00 $4,750.00
2 42560 42560844047 Transportation and Freight Charge 1 EACH 150.00 $150.00
Total $4,900.00
File details come from the government source that posted it. Updated .