26267873-0.pdf
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- Attached to
- TX|425-T8|26267873
- Contract number
- 26267873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267873) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 4, 2026, with TCI, a contractor based in Huntsville, Texas. The point of contact is Vonda Grun at the Department of Public Safety, with invoices directed to the Austin Accounts Payable office. The purchase is made under Contract 425-T8, a term contract vehicle.
The purchase order covers two line items under NIGP Code 42560: two Recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support at $675.00 each for a subtotal of $1,350.00, and two headrests for the CXO chair at $51.00 each for a subtotal of $102.00. The total contract value is $1,452.00. Both items are scheduled for delivery by September 2, 2026, with an anticipated receipt and order (ARO) window of 90 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), 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. 26267873
Order Date: 6/4/2026
Internal Tracking No.: 26R0022241 / 26P0015745
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
Vonda Grun Vonda Grun
(806) 740-8731 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0015745
POC: Vonda Grun , 806-740-8731 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 9/2/2026
2 EACH 675.00 $1,350.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/2/2026
2 EACH 51.00 $102.00
Total $1,452.00
File details come from the government source that posted it. Updated .