26211777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26211777
- Contract number
- 26211777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211777) issued by the State of Texas, Department of Public Safety (DPS), dated February 25, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Levi Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Michael Studebaker serving as the shipping recipient in Waco, Texas.
The purchase order covers 40 Navigator Upholstered Chairs Without Arms at $365.00 per unit for a total of $14,600.00, along with a furniture installation charge of $800.00, bringing the total contract value to $15,400.00. The items are procured under Contract 425-T8, a term contract with an estimated delivery timeframe of 90 days, with a scheduled delivery date of May 26, 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 sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to both APInvoices@dps.texas.gov and michael.studebaker@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0009950.
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Text version
Purchase Order PO No. 26211777
Order Date: 2/25/2026
Internal Tracking No.: 26P0009950
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
Michael Studebaker 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and michael.studebaker@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0009950
POC: Michael Studebaker, 512-424-2127 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/26/2026
40 EACH 365.00 $14,600.00
2 42560 42560600019 Furniture Installation Charge 1 EACH 800.00 $800.00
Total $15,400.00
File details come from the government source that posted it. Updated .