26146169-0.pdf
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- Attached to
- TX|425-T8|26146169
- Contract number
- 26146169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146169) issued by the Texas Department of Public Safety on 1/2/2026, with an internal tracking number of 26P0006880. The contractor is TCI, located in Huntsville, TX, with invoicing to be sent to the Accounts Payable department in Austin, TX. The purchase order is for delivery to Tabatha Ebeling at 7410 Huebner Road in Leon Valley, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 5 Ithaca Ultra Task Chairs with specific specifications, including an 18" black shell seat, seat slider, 5" seat height adjustment, and a 20"W x 23.5"H back with 3" height adjustment and a reinforced mesh back structure. The chairs are to be delivered with a 5-star reinforced base and carpet casters. An additional option for "T" shaped arms is included. The total order value is $2,605.00, with the chairs priced at $430.00 each and the arm option at $91.00 per set. The contract (425-T8) is a term contract with a 90-day delivery after receipt of order (ARO), with a specified delivery date of 4/2/2026.
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Text version
Purchase Order PO No. 26146169
Order Date: 1/2/2026
Internal Tracking No.: 26P0006880
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 # 26P0006880
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: 4/2/2026
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. 26146169
Order Date: 1/2/2026
Internal Tracking No.: 26P0006880
Total $2,605.00
File details come from the government source that posted it. Updated .