26270360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26270360
- Contract number
- 26270360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270360) issued by the State of Texas Department of Public Safety on June 18, 2026, to TCI, a contractor based in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Faye Krueger serving as the purchaser. The purchase order is directed for delivery to Rebeca Ramirez at 5505 Ave. N, Rosenberg, Texas 77471, with invoicing instructions to be submitted to the Department of Public Safety accounts payable office.
The order covers the procurement of one ergonomic office chair (LXO model, 26"W x 24"D x 36 1/2"-41"H with seat height adjustment from 17"-22 1/2", black only) at $405.00, plus a furniture installation charge of $20.00, for a total contract value of $425.00. The chair is procured under Contract 425-T8 (term contract) with a 90-day average delivery time and scheduled delivery date of September 16, 2026. Delivery specifications indicate truck delivery is required with installation crew provided, floor one delivery on the first floor, and the use of dollies is permitted on the flooring. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270360
Order Date: 6/18/2026
Internal Tracking No.: 26P0016561
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
Rebeca Ramirez Rebeca Ramirez
(832) 451-0736 5505 Ave. N Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0016561
POC: Rebeca Ramirez, 832-451-0736 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. 26270360
Order Date: 6/18/2026
Internal Tracking No.: 26P0016561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, 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): 1ST Elevator (Y or N): NA Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): Y If we had to use a Dolly are they allowed across flooring?: Y
1 EACH 405.00 $405.00
2 42560 42560840508 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026
1 EACH 20.00 $20.00
Total $425.00
File details come from the government source that posted it. Updated .