26064287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26064287
- Contract number
- 26064287
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26064287) issued by the Texas Department of Public Safety on 12/15/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for one Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is being procured under Contract 425-T8, which is a term contract with a delivery timeline of 90 days after release order (ARO), with the specific delivery date set for 3/16/2026. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and carly.bishop@dps.texas.gov, with PDF or Word documents, and must reference the TXSMB PO and internal tracking number 26P0006066. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064287
Order Date: 12/15/2025
Internal Tracking No.: 26P0006066
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
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and carly.bishop@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006066.
POC: Carly Bishop, (512)424-5238
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 3/16/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .