26209959-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26209959
- Contract number
- 26209959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209959) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchase order is dated February 12, 2026, with delivery directed to Daniel Torres at the DPS building in Austin, Texas.
The purchase order covers the procurement of one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00, along with inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00. The total contract value is $690.00. Both line items are under Contract 425-T8, classified as a term contract with a 90-day delivery window and an expected delivery date of May 13, 2026. Delivery requires an 18-wheeler truck with installation crew services. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and Internal Tracking Number 26P0009299 and be submitted to the designated procurement and accounts payable contacts.
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Text version
Purchase Order PO No. 26209959
Order Date: 2/12/2026
Internal Tracking No.: 26P0009299
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 6200 Guadalupe St.
Bldg P, MCB Daniel Torres 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 # 26P0009299 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
Purchase Order PO No. 26209959
Order Date: 2/12/2026
Internal Tracking No.: 26P0009299
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: 5/13/2026 Notes: Truck Delivery Required:
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): Y Floor # (if applicable): NA Elevator (Y or N): NA Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): Y If we had to use a Dolly are they allowed across flooring?:Y
1 EACH 675.00 $675.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
Total $690.00
File details come from the government source that posted it. Updated .