26240155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26240155
- Contract number
- 26240155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240155) issued by the State of Texas, Department of Public Safety on April 8, 2026, for procurement from TCI, a contractor based in Huntsville, Texas. The order is managed by Tierra Heine, the purchasing agent, with delivery directed to the Department of Public Safety warehouse facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies the acquisition of four Ithaca Ultra Task Chairs at a unit price of $430.00 each, totaling $1,720.00. The chairs feature a black shell seat with a 18-inch depth, seat slider, 5-inch seat height adjustment, and a reinforced mesh back (20 inches wide by 23.5 inches high) with 3-inch height adjustment on a 5-star reinforced base with carpet casters. The vinyl seat is specified in Dove color (FT-026). The delivery date is scheduled for July 7, 2026, with a 90-day ARO (Acknowledge Receipt Order). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO 26020755 and the DPS internal tracking number 26P0012462. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240155
Order Date: 4/8/2026
Internal Tracking No.: 26P0012462
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tierra Heine, 512-424-2529 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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
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: 7/7/2026 Notes: Vinyl Seat: Dove FT-026 Submit invoices via email to APInvoices@dps.texas.gov and tierra.heine@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO 26020755 and DPS PO Internal Tracking # 26P0012462.
4 EACH 430.00 $1,720.00
Purchase Order PO No. 26240155
Order Date: 4/8/2026
Internal Tracking No.: 26P0012462
Total $1,720.00
File details come from the government source that posted it. Updated .