26309751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26309751
- Contract number
- 26309751
- Issued by
- Texas
About this file
This Purchase Order No. 26309751, dated July 24, 2026, is issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety located in Austin, Texas, and the contractor is TCI, based in Huntsville, Texas. The point of contact for the State is Joseph Dominguez, with Reana Wallace designated as the shipping recipient and accounts payable contact.
The purchase order is for three Ithaca Ultra Task Chairs at a unit price of $430.00 each, totaling $1,290.00. The chairs are specified with detailed specifications including a 18-inch deep black shell seat with slider and 5-inch height adjustment, a 20-inch wide by 23.5-inch high back with 3-inch height adjustment and reinforced mesh back structure, and a 5-star reinforced base with carpet casters. The contract references Contract 425-T8, identified as a term contract with a delivery timeframe of 90 days, with a scheduled delivery date of October 22, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted referencing the TXSMB PO number and internal tracking number 26P0019052.
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Text version
Purchase Order PO No. 26309751
Order Date: 7/24/2026
Internal Tracking No.: 26P0019052
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N. Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: " Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0019052
POC: Reana Wallace, 936-699-7366 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 10/22/2026
3 EACH 430.00 $1,290.00
Total $1,290.00
File details come from the government source that posted it. Updated .