26159548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26159548
- Contract number
- 26159548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159548) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 28, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Cori Knupp from the Department of Public Safety, with Carly Bishop designated as the point of contact for this order.
The purchase covers one Carlson High Back Task Chair (30"W x 27½"D x 42"-48½"H with seat height adjustable from 17½"-23") in black only, priced at $450.00 per unit for a total order value of $450.00. The order references Contract 425-T8, a term contract awarded under Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 on a best value basis. The delivery date is April 28, 2026, with an Arrival/Required Order (ARO) period of 90 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and the designated employee email. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159548
Order Date: 1/28/2026
Internal Tracking No.: 26R0010156 / 26P0008365
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
Carly Bishop 5800 Guadalupe Street Bldg. U Austin, TX 78752 ATTN: Heather Greco
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560841506 Chair Carlson High Back Task chair, 30"W X 27 1/2"D X 42" - 48 1/2"H, Seat height 17 1/2" - 23", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/28/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov.
POC: Carly Bishop / (512) 424-5238 / carly.bishop@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
1 EACH 450.00 $450.00
Total $450.00
File details come from the government source that posted it. Updated .