26268223-0.pdf
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- Attached to
- TX|425-T8|26268223
- Contract number
- 26268223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268223) issued by the Texas Department of Public Safety on June 5, 2026, to TCI, a contractor based in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Samantha Perryman serving as the agency purchaser. The purchase order references Contract 425-T8, a term contract, and includes delivery to the Department of Public Safety's Warehouse facility in Austin, Texas, with AnnMarie Davis designated as the primary point of contact.
The purchase order covers two line items totaling $41,400.00. Line 1 specifies 60 recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support at $675.00 per unit for an extended price of $40,500.00. Line 2 covers inside installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00 per unit for a total of $900.00. Both line items are subject to a 90-day delivery window, with the scheduled delivery date of September 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices are to be submitted to APInvoices@dps.texas.gov and AnnMarie.Davis@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 26P0015292.
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Text version
Purchase Order PO No. 26268223
Order Date: 6/5/2026
Internal Tracking No.: 26P0015292
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
Texas Department of Public Safety AnnMarie Davis
(512) 293-2971 5805 N Lamar Blvd BLDG A Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and AnnMarie.Davis@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0015292
POC: AnnMarie Davis, 512-424-2167 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 9/3/2026
60 EACH 675.00 $40,500.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/3/2026
60 EACH 15.00 $900.00
Total $41,400.00
File details come from the government source that posted it. Updated .