26304408-0.pdf
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- Attached to
- TX|425-T8|26304408
- Contract number
- 26304408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304408) issued by the State of Texas, Department of Public Safety on July 15, 2026, to contractor TCI (EIN 36966966966), with principal place of business in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rosa Trevino serving as the purchasing agent. Delivery is directed to Armando Mendoza at 6502 S New Braunfels Ave, San Antonio, Texas 78223, with invoices submitted to the state's Accounts Payable office in Austin, Texas. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
The order encompasses 17 Ithaca Ultra Task Chairs at $430.00 per unit ($7,310.00 extended price) and 17 sets of "T" shaped arms as an optional accessory at $91.00 per set ($1,547.00 extended price), for a total purchase order value of $8,857.00. Both line items are procured under Contract 425-T8, a term contract with a 90-day average recommended order (ARO) delivery window, with a scheduled delivery date of October 13, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26304408
Order Date: 7/15/2026
Internal Tracking No.: 26P0018265
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
Armando Mendoza Armando Mendoza
(210) 534-2234 6502 S New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Armando.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0018265
POC: Armando Mendoza, 210-531-1003 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/13/2026
17 EACH 430.00 $7,310.00
2 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/13/2026
17 SET 91.00 $1,547.00
Purchase Order PO No. 26304408
Order Date: 7/15/2026
Internal Tracking No.: 26P0018265
Total $8,857.00
File details come from the government source that posted it. Updated .