26288071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26288071
- Contract number
- 26288071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288071) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with TCI, a contractor based in Huntsville, Texas. The purchase order is dated July 1, 2026, with an internal tracking number of 26P0017459. The point of contact is Audrey Phillips at the DPS Houston office, and invoices must be submitted to both the DPS Accounts Payable office in Austin and directly to Audrey Phillips with reference to the PO number and internal tracking number.
The purchase order encompasses three line items for office furniture totaling $4,850.00. These items include ten Breathe Chairs with sculpted polypropylene back structures in black at $415.00 each ($4,150.00 total), ten headrest options for the Breathe Chair at $55.00 each ($550.00 total), and a furniture installation charge of $150.00. All items are covered under Contract 425-T8, a term contract with an approved receipt and order (ARO) delivery window of 90 days. The delivery date is scheduled for September 29, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288071
Order Date: 7/1/2026
Internal Tracking No.: 26P0017459
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
Audrey Phillips
(713) 670-0649 11039 East Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0017459
POC: Audrey Phillips, (713) 670-0649 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/29/2026
10 EACH 415.00 $4,150.00
2 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/29/2026
10 EACH 55.00 $550.00
3 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/29/2026
1 EACH 150.00 $150.00
Purchase Order PO No. 26288071
Order Date: 7/1/2026
Internal Tracking No.: 26P0017459
Total $4,850.00
File details come from the government source that posted it. Updated .