26207541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26207541
- Contract number
- 26207541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207541) issued on February 3, 2026, by the State of Texas Department of Public Safety (DPS) to TCI, a contractor based in Huntsville, Texas. The purchasing agent is Maria Garza, with Michael Studebaker serving as the point of contact for delivery and invoicing. The order is for delivery to Michael Studebaker at 152 Catco Drive, Center, Texas 75935, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support (Commodity Code 42560291009) under Contract 425-T8, a term contract. The chair is priced at $675.00 with an additional $20.00 transportation and freight charge, for a total contract value of $695.00. The delivery date is scheduled for May 4, 2026, with an Arrive and Ready for Operation (ARO) window of 90 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and michael.studebaker@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26P0008640.
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Text version
Purchase Order PO No. 26207541
Order Date: 2/3/2026
Internal Tracking No.: 26P0008640
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
Michael Studebaker 152 Catco Dr.
Center, TX 75935 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and michael.studebaker@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0008640
POC: Michael Studebaker , (512)424-2127 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
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: 5/4/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Transportation and Freight Charge 1 EACH 20.00 $20.00
Total $695.00
File details come from the government source that posted it. Updated .