26208073-0.pdf

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Attached to
TX|425-T8|26208073
Contract number
26208073
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208073) issued on February 3, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Faye Krueger, and the point of contact for delivery is Daniel Torres at the Department of Public Safety's Austin facility. Invoices are to be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26P0008743.

The purchase order covers two line items totaling $2,580.00: six Breathe Chairs with sculpted polypropylene back structures in black, priced at $415.00 each for an extended price of $2,490.00, and inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00 per chair for an extended price of $90.00. Both items are procured under Contract 425-T8, a term contract with a 90-day delivery window and an expected delivery date of May 4, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26208073

Order Date: 2/3/2026

Internal Tracking No.: 26P0008743

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

Daniel Torres, Bldg P 5805 North Lamar Bldg A Austin, TX 78752

NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0008743

POC: Daniel Torres, 512-424-2747 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026

6 EACH 415.00 $2,490.00

2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90

6 EACH 15.00 $90.00

Total $2,580.00

File details come from the government source that posted it. Updated .