26224789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26224789
- Contract number
- 26224789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224789) issued by the State of Texas, Department of Public Safety, on March 30, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Cristina Ortiz serving as the primary contact. The contractor is TCI, located in Huntsville, Texas, with delivery directed to Crystal Ericson at 4600 State Highway 121 in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers office furniture items totaling $746.00, consisting of one Recycled CXO Extreme Comfort Chair with mesh backing and waterfall seat design ($675.00), a furniture installation charge ($20.00), and a headrest for the CXO Chair ($51.00). All items are sourced under Contract 425-T8, a term contract with a 90-day delivery window and an estimated delivery date of June 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Crystal.Ericson@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0011925. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26224789
Order Date: 3/30/2026
Internal Tracking No.: 26P0011925
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
Crystal Ericson 4600 State Highway 121 Carrollton, TX 75010 26P0011925
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Crystal.Ericson@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0011925
POC: Crystal Ericson, (469)344-9617 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 6/29/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2026 Notes: 26P0011925
1 EACH 20.00 $20.00
Purchase Order PO No. 26224789
Order Date: 3/30/2026
Internal Tracking No.: 26P0011925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2026 Notes: 26P0011925
1 EACH 51.00 $51.00
Total $746.00
File details come from the government source that posted it. Updated .