25193720-0.pdf
PDF 19 KB Posted
- Attached to
- TX|425-A1|25193720
- Contract number
- 25193720
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193720) issued by the Texas Veterans Commission on 7/23/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Terri Kotara from the Texas Veterans Commission.
The purchase order covers the procurement of office furniture, specifically an executive desk with a return, a pullout keyboard drawer, multiple grommet locations, and a two-drawer lateral file cabinet. All items are in walnut color and specified under Contract 425-A1, a term contract. The total purchase amount is $2,285.00, with the executive desk priced at $1,450.00, the keyboard drawer at $60.00, and the file cabinet at $675.00. The order includes inside delivery and installation for COG Districts 12, 13, 14, 15, 16, and 18, with a delivery date of 10/21/2025 and a 90-day delivery after receipt (ARO) period. 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25193720-3.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193720
Order Date: 7/23/2025
Internal Tracking No.: PO 25-0000938
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Rosa Ramos
(713) 383-2756 6900 Almeda Road Houston TX 77030
NOTE TO CONTRACTOR:
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521662108 Desk, Executive with Return, Wood, 72"W x 36"D x 30"H, Return 58"W x 20"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
(GN)
1 EACH 1450.00 $1,450.00
Order Date: 7/23/2025
Internal Tracking No.: PO 25-0000938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521662108 Pullout Keyboard Drawer In Place of Kneespace Drawer Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
(GN)
1 EACH 60.00 $60.00
3 42521 42521662108 GROMMET LOCATION: GL-Left rear corner Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
(GN)
1 EACH 0.00 $0.00
4 42521 42521662108 GROMMET LOCATION: GR-Right rear corner Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
1 EACH 0.00 $0.00
Order Date: 7/23/2025
Internal Tracking No.: PO 25-0000938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 42521 42521662108 GROMMET LOCATION: GM-Left Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
(GN)
1 EACH 0.00 $0.00
6 42521 42521662108 GROMMET LOCATION: GN-Right Attribute 1: Walnut Attribute 2: Right Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
(GN)
1 EACH 0.00 $0.00
7 42521 42521662108 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18 Attribute 1: Walnut Attribute 2: Right Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color, Right Turn Grommets: Rt rear corner (GR), Left rear corner (GL), Left (GM), Right
1 EACH 100.00 $100.00
Order Date: 7/23/2025
Internal Tracking No.: PO 25-0000938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 42541 42541300010-
File Cabinet, Lateral, 2 Drawer, 37"W x 20"D x 30"H, Wood, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025 Notes: Delivery Contact: Rosa Ramos 713-383-2756 Alt #: 281-475-3022
Walnut Color
1 EACH 675.00 $675.00
Total $2,285.00
File details come from the government source that posted it. Updated .