26209597-0.pdf

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Attached to
TX|425-T8|26209597
Contract number
26209597
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209597) issued by the Texas Department of Public Safety on February 10, 2026, for procurement through the 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 Robert Eshleman, CRP Manager, located in Hurst, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items under Contract 425-T8 (Term contract type) with a total value of $2,610.00. Line 1 specifies Inside/Installation services for Correctional Officer Gear (COGs) Courtrooms 1-11, 17, and 19-24 at $20.00 per unit for a quantity of 6 units, totaling $120.00. Line 2 specifies six Breathe Chairs with Sculpted Polypropylene Back Structure in black only at $415.00 per unit, totaling $2,490.00. Both items are scheduled for delivery by May 11, 2026 (90 days ARO), deliverable via 18-wheeler truck/tractor during business hours (Monday-Friday, 8:00 AM-4:30 PM). No installation crew is required, and the contractor may utilize offender labor for the delivery. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0009163.

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Text version

Purchase Order PO No. 26209597

Order Date: 2/10/2026

Internal Tracking No.: 26P0009163

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

Robert Eshleman, CRP Manager 624 Northeast Loop 820 Hurst, TX 76053

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

Invoices must reference TXSMB PO and Internal Tracking # 26P0009163

POC: Robert Eshleman, (817) 343-3179 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 42506 42506877002-

Inside/Installation: COGs 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/11/2026 Notes: 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5):

Mon-Fri 8:00AM-4:30PM Install Crew Required (Y or N): N Floor # (if applicable): NA Elevator (Y or N): NA Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): NOT NEEDED If we had to use a Dolly are they allowed across flooring?: Y

6 EACH 20.00 $120.00

Purchase Order PO No. 26209597

Order Date: 2/10/2026

Internal Tracking No.: 26P0009163

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/11/2026 Notes: 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5):

Mon-Fri 8:00AM-4:30PM Install Crew Required (Y or N): N Floor # (if applicable): NA Elevator (Y or N): NA Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): NOT NEEDED If we had to use a Dolly are they allowed across flooring?: Y

6 EACH 415.00 $2,490.00

Total $2,610.00

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