25193902-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25193902
- Contract number
- 25193902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193902) issued by the Texas Water Development Board on 7/25/2025, with an internal tracking number of 25-0758. The contractor is TCI, located in Huntsville, TX, and the purchase is being made under Contract 425-A8, a term contract. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Laura Stumpf as the agency purchaser.
The purchase consists of two types of Breathe Chairs: a Sculpted Polypropylene Back Structure chair in black (priced at $415.00) and a Sled Base Guest Chair (priced at $360.00). The order also includes installation for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00 and a transportation and freight charge of $15.00. The total order value is $805.00, with a delivery date of 10/23/2025 and a 90-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193902
Order Date: 7/25/2025
Internal Tracking No.: 25-0758
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Devin Murphy
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
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-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025
1 EACH 415.00 $415.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025
1 EACH 15.00 $15.00
3 42560 42560330021 Breathe Chair, Sled Base Guest Chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025
1 EACH 360.00 $360.00
4 42560 42560330021 Transportation and Freight Charge Delivery Date: 10/23/2025
1 EACH 15.00 $15.00
Purchase Order PO No. 25193902
Order Date: 7/25/2025
Internal Tracking No.: 25-0758
Total $805.00
File details come from the government source that posted it. Updated .