26270355-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26270355
- Contract number
- 26270355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270355) 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 18, 2026, with TCI, a contractor based in Huntsville, Texas. The point of contact is Alexandria Hernandez, and the ordering purchaser is Faye Krueger of the Department of Public Safety.
The purchase order covers two line items for Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black only, under Contract 425-T8 (Term contract). Line 1 specifies two chairs at $315.00 per unit for a subtotal of $630.00, with truck delivery required by September 16, 2026 (90 days ARO). Line 2 covers inside/installation services for COG Districts 1-11, 17, and 19-24 at $20.00 per unit for a subtotal of $40.00, also due by September 16, 2026. The total order value is $670.00. Delivery requirements include truck accessibility, an installation crew, ramp access at the main entrance, and approval for use of dollies on flooring. Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov with reference to the PO number and internal tracking number 26P0016558.
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Text version
Purchase Order PO No. 26270355
Order Date: 6/18/2026
Internal Tracking No.: 26P0016558
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
Alexandria Hernandez Alexandria Hernandez
(432) 222-7249 2405 S. Loop 250 W.
Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016558
POC: Alexandria Hernandez, 432-222-7249 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Purchase Order PO No. 26270355
Order Date: 6/18/2026
Internal Tracking No.: 26P0016558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026 Notes: Truck Delivery Required:
18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5):
Install Crew Required (Y or N): Y Floor # (if applicable): 1 Elevator (Y or N): N/A Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): Ramp, at the main entrance (front of office) If we had to use a Dolly are they allowed across flooring?: Y
2 EACH 315.00 $630.00
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026
2 EACH 20.00 $40.00
Total $670.00
File details come from the government source that posted it. Updated .