26325561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26325561
- Contract number
- 26325561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325561) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on August 4, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joseph Dominguez of DPS, with Elizabeth Gonzalez Garza designated as the point of contact for delivery and invoice processing. Invoices are to be submitted to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM at the ship-to address in Corpus Christi, Texas.
The purchase order covers the acquisition of 10 Breathe Chairs with sculpted polypropylene back structures in black (NIGP Code 42560, Unit Price: $415.00 each, Extended Price: $4,150.00) and a furniture installation charge of $200.00 for the installation of all 10 chairs. Both line items are under Contract 425-T8, classified as a Term contract, with a delivery window of 90 days from the order date, resulting in a delivery date of November 2, 2026. The total contract value is $4,350.00. The State of Texas is exempt from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26325561
Order Date: 8/4/2026
Internal Tracking No.: 26P0019662
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
Elizabeth Gonzalez Garza Elizabeth Gonzalez Garza
(956) 565-7212
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0019662
POC: Elizabeth Garza, 956-565-7212 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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026
10 EACH 415.00 $4,150.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: Installation of 10 total chairs
1 EACH 200.00 $200.00
Total $4,350.00
File details come from the government source that posted it. Updated .