22184987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-A9|22184987
- Contract number
- 22184987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184987) issued by the Texas Education Agency on August 15, 2022, with TCI (located in Huntsville, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tamiko Kinnebrew as the agency purchaser.
The purchase order is for 45 stacking chairs, specifically the Dakota model with chrome frames and ultra blue (UB) back and seat. Each chair is priced at $137.00, resulting in a total contract value of $6,165.00. The chairs are ordered under Contract 420-A9, which is a term contract with a 90-day delivery after receipt of order (ARO). The delivery date is set for November 14, 2022, and the chairs are to be shipped to the Texas Education Agency's central receiving location in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 22184987
Order Date: 8/15/2022
Internal Tracking No.: 42261
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: ACCOUNTS PAYABLE
1701 N. CONGRESS AVE
AUSTIN TX 78701-1494
Texas Education Agency - 701
1701 N. CONGRESS AVENUE ROOM G-102B
ATTN: CENTRAL RECEIVING
AUSTIN TX 78701-1494
NOTE TO CONTRACTOR: Please see attached Quote#812TEAmp.
CHROME FRAME/ULTRA BLUE (UB) BACK AND SEAT
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
Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42060 42060300011 Stacking Chair, Dakota, No Arms, Seat: 17.4" W 18.4" D Backrest:
17.4" W 12/1" H, Chrome Frame Finish Attribute 1: Black Attribute 2: Chrome Contract: 420-A9 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/14/2022 Notes: PLASTIC COLOR-ULTRA
BLUE (UB) BACK AND SEAT
45 EACH 137.00 $6,165.00
Total $6,165.00
File details come from the government source that posted it. Updated .