26210173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26210173
- Contract number
- 26210173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210173) 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 February 13, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with Elizabeth Garza serving as the point of contact for delivery and invoice submission. The ship-to address is Adrian Garza in Harlingen, Texas, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers the acquisition of 13 Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black, at a unit price of $315.00 per chair, totaling $4,095.00. An additional furniture installation charge of $195.00 is included (at $13.00 per chair for 13 chairs). The chairs are sourced under Contract 425-T8, a term contract with a 90-day delivery window and an expected delivery date of May 14, 2026. The total contract value is $4,290.00, and 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. 26210173
Order Date: 2/13/2026
Internal Tracking No.: 26P0009398
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
Adrian Garza 1630 N 77 Sunshine Strip Harlingen, TX 78550
NOTE TO CONTRACTOR: " Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0009398
POC: Elizabeth Garza, 956-565-7212 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/14/2026
13 EACH 315.00 $4,095.00
2 42560 42560330091 Furniture Installation Charge Notes: Installation Fees are for 13 total chairs - $13.00 per chair.
1 EACH 195.00 $195.00
Total $4,290.00
File details come from the government source that posted it. Updated .