26333551-0.pdf
PDF 19 KB Posted
- Attached to
- TX|425-T8|26333551
- Contract number
- 26333551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333551) issued by the State of Texas, Department of Public Safety, to TCI, a furniture contractor based in Huntsville, Texas. The order was placed on August 11, 2026, with an internal tracking number 26P0015065. The ordering agency is the Department of Public Safety, with the purchaser being Morgan Pearish. Billing and invoicing are directed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, with shipment to AnnMarie Davis at the Department of Public Safety location in Austin, Texas.
The purchase order consists of 20 line items for office furniture and associated installation services, all procured under Contract 425-T8, a term contract. The goods include various chairs and stools—specifically Navigator Upholstered chairs with and without arms, heavy-duty Sherman chairs, Breathe Jr. and Breathe chairs, Midback WXO Task chairs, and Drafting Stools. The order totals 223 furniture units plus installation charges. The largest single purchase is 183 Midback WXO Task chairs at $475 each, totaling $86,925.00. Installation charges range from $15 to $2,745 depending on the furniture type and quantity. All items are scheduled for delivery by November 9, 2026, with a 90-day delivery window. The total order value is $115,450.00. The State of Texas claims exemption from all Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the accounts payable email address.
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Text version
Purchase Order PO No. 26333551
Order Date: 8/11/2026
Internal Tracking No.: 26P0015065
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
AnnMarie Davis
(512) 815-7517 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: AnnMarie Davis 512-424-5167 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and annmarie.davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015065"
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
24 EACH 385.00 $9,240.00
2 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 360.00 $360.00
3 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
3 EACH 365.00 $1,095.00
Order Date: 8/11/2026
Internal Tracking No.: 26P0015065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42560 42560600019 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 45.00 $45.00
5 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
2 EACH 385.00 $770.00
6 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 30.00 $30.00
7 42560 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
6 EACH 725.00 $4,350.00
8 42560 42560840664 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 90.00 $90.00
9 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
10 EACH 385.00 $3,850.00
10 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 150.00 $150.00
11 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
2 EACH 315.00 $630.00
Order Date: 8/11/2026
Internal Tracking No.: 26P0015065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 42560 42560330091 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 30.00 $30.00
13 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
2 EACH 365.00 $730.00
14 42560 42560600019 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 30.00 $30.00
15 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
5 EACH 725.00 $3,625.00
16 42530 42530403007 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 325.00 $325.00
17 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 415.00 $415.00
18 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 15.00 $15.00
19 42560 42560844047 Chair Midback WXO Task chair, 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
183 EACH 475.00 $86,925.00
Order Date: 8/11/2026
Internal Tracking No.: 26P0015065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 42560 42560844047 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
1 EACH 2745.00 $2,745.00
Total $115,450.00
File details come from the government source that posted it. Updated .