26146421-0.pdf
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- Attached to
- TX|425-T8|26146421
- Contract number
- 26146421
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146421) issued by the Texas Department of Public Safety on 1/6/2026, with an internal tracking number of 26P0006947. The contractor is TCI, located in Huntsville, TX, with billing directed to Accounts Payable in Austin, TX, and shipping to Norma Cantu in McAllen, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for six Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black, priced at $315.00 each, totaling $1,890.00. An additional $120.00 is included for inside/installation in COG (Council of Governments) Districts 1-11, 17, and 19-24. The contract (425-T8) is a term contract with a 90-day delivery after receipt of order (ARO), with a specified delivery date of 4/6/2026. The total purchase order amount is $2,010.00, and invoices are to be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26146421
Order Date: 1/6/2026
Internal Tracking No.: 26P0006947
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
Norma Cantu 1414 North Bicentennial McAllen, TX 78501
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006947
POC: Norma Cantu, 956-316-1804 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 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/6/2026
6 EACH 315.00 $1,890.00
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
6 EACH 20.00 $120.00
Total $2,010.00
File details come from the government source that posted it. Updated .