26028495-0.pdf
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- Attached to
- TX|425-T8|26028495
- Contract number
- 26028495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028495) issued by the Texas Department of Public Safety on 12/2/2025, with an internal tracking number of 26P0005324. The document involves TCI as the contractor, located in Huntsville, TX, with billing to be sent to Accounts Payable in Austin, TX. The purchase order is for the Texas Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 5 Ithaca Ultra Task Chairs with specific configuration details, including an 18" black seat with seat slider and height adjustment, a 20" wide by 23.5" high back with 3" height adjustment, and a 5-star reinforced base with carpet casters. An additional option for "T" shaped arms is included. The chairs are purchased under Contract 425-T8, with a term contract type and a 90-day delivery after receipt (ARO) by 3/2/2026. The total cost is $2,605.00, broken down as $2,150.00 for the chairs ($430.00 each) and $455.00 for the arm options ($91.00 per set). The order includes specific invoice submission instructions and is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26028495
Order Date: 12/2/2025
Internal Tracking No.: 26P0005324
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
Tabatha Ebeling 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: "
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005324
POC: Tabatha Ebeling, 830-353-2870 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
5 EACH 430.00 $2,150.00
2 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
5 SET 91.00 $455.00
Purchase Order PO No. 26028495
Order Date: 12/2/2025
Internal Tracking No.: 26P0005324
Total $2,605.00
File details come from the government source that posted it. Updated .