26213157-0.pdf
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- Attached to
- TX|425-T8|26213157
- Contract number
- 26213157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213157) issued by the State of Texas, Department of Public Safety on March 6, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The order is being shipped to Tabatha Ebeling in Victoria, Texas, with invoices directed to the accounts payable department in Austin. The contract referenced is a term contract designated as 425-T8 through the Texas Statewide Procurement Division.
The purchase order covers office furniture items: 10 Ithaca Ultra Task Chairs at $430.00 each ($4,300.00), a furniture installation charge of $200.00, and 10 sets of "T" shaped arms as Option No. 1 at $91.00 per set ($910.00), for a total contract value of $5,410.00. All line items are under NIGP Code 42560 with delivery required within 90 days (delivery date of June 4, 2026). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0010572, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26213157
Order Date: 3/6/2026
Internal Tracking No.: 26P0010572
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
Tabatha Ebeling 8802 North Navarro Victoria, TX 77904
NOTE TO CONTRACTOR: " Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010572
POC: Tabatha Ebeling, 830-353-2870 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 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/4/2026
10 EACH 430.00 $4,300.00
2 42560 42560151088 Furniture Installation Charge 1 EACH 200.00 $200.00
3 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
10 SET 91.00 $910.00
Purchase Order PO No. 26213157
Order Date: 3/6/2026
Internal Tracking No.: 26P0010572
Total $5,410.00
File details come from the government source that posted it. Updated .