26210173-1.pdf
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- Attached to
- TX|425-T8|26210173
- Contract number
- 26210173
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26210173) represents a revision to an order issued by the Texas Department of Public Safety on February 13, 2026, with an internal tracking number of 26P0009398. The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is procuring furniture from TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety - 405, with Elizabeth Garza designated as the primary point of contact for delivery and invoicing matters.
The purchase order covers 13 Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black, priced at $315.00 per unit for a subtotal of $4,095.00. Additionally, a furniture installation charge has been included at a revised rate of $260.00 per order (representing $20.00 per chair for 13 chairs), reflecting an adjustment from the original $13.00 per chair rate communicated via email from TCI. The total contract value is $4,355.00. The chairs are scheduled for delivery by May 14, 2026, with a 90-day advance receipt of order (ARO) period. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, to Adrian Garza in Harlingen, Texas. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified email addresses for payment processing.
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Text version
Purchase Order Change Notice 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:
Invoices must reference TXSMB PO and Internal Tracking # 26P0009398
POC: Elizabeth Garza, 956-565-7212
Delivery: Mon-Fri 8:00AM-4:30PM "
2/13/2026-" 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 "
2/23/2026-" 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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/23/2026 1:57 pm-Change to Line 2: Line note has changed from: Installation Fees are for 13 total chairs - $13.00 per chair. to: Installation Fees are for 13 total chairs - $13.00 per chair. Adjusted installation cost to $20.00 per chair per email from TCI. 2/23/2026 JD
2/23/2026 1:57 pm-Change to Line 2: Rate has changed from: 195 to: 260
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26210173
Order Date: 2/13/2026
Internal Tracking No.: 26P0009398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
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. Adjusted installation cost to $20.00 per chair per email from TCI. 2/23/2026 JD
1 EACH 260.00 $260.00
Total $4,355.00
File details come from the government source that posted it. Updated .