26156719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26156719
- Contract number
- 26156719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156719) issued by the Texas Department of Public Safety, dated 1/9/2026, with the contractor TCI located in Huntsville, TX. The order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Audrey Phillips in Houston, TX.
The purchase order is for 5 ergonomic, multi-function task chairs with heavy-duty specifications, accommodating 24/7 usage, with a weight capacity of 500 lbs and adjustable seat height and arm width. The chairs are priced at $525.00 each, with an additional $75.00 for transportation and freight, bringing the total order value to $2,700.00. The order is placed under Contract 425-T8, a term contract with a delivery anticipated on 6/8/2026 (150 days after order). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26156719
Order Date: 1/9/2026
Internal Tracking No.: 26P0007199
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
Audrey Phillips 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: "Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0007199
POC: Audrey Phillips, (713) 670-0649 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 6/8/2026
5 EACH 525.00 $2,625.00
2 42560 42560700200 Transportation and Freight Charge 1 EACH 75.00 $75.00
Total $2,700.00
File details come from the government source that posted it. Updated .