26309660-0.pdf

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Attached to
TX|425-T8|26309660
Contract number
26309660
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309660) issued by the Department of Public Safety, State of Texas, dated July 24, 2026. The ordering agency is the Department of Public Safety located in Austin, Texas, represented by purchaser Victoria De-La-Fuente. The contractor is TCI, located in Huntsville, Texas, with a point of contact at Miranda Alvarado in Devine, Texas. The order references TXSmartBuy procurement processes and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order is for one midback office chair with mesh seating, model WXO, measuring 20"W x 19½"D x 36½"-40"H with a seat height of 16"-20½", available in black only. The unit price is $425.00, with a total order value of $425.00. The item is procured under Term Contract 425-T8 with a delivery window of 90 days from the order date, with a scheduled delivery date of October 22, 2026. Invoices must be submitted to APInvoices@dps.texas.gov with reference to the TXSmartBuy PO and internal tracking number 26P0019005. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26309660

Order Date: 7/24/2026

Internal Tracking No.: 26P0019005

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

THP

Miranda Alvarado

(830) 665-8040 207 South Teel Drive Devine, TX 78016

NOTE TO CONTRACTOR: POC: Miranda Alvarado, 830-665-8040 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal

PO#26P0019005

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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/22/2026

1 EACH 425.00 $425.00

Total $425.00

File details come from the government source that posted it. Updated .