25193904-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25193904
- Contract number
- 25193904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193904) issued by the Office of the Attorney General of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to TCI, a contractor located in Huntsville, TX. The purchase order was generated on 7/25/2025 with an internal tracking number SPO00375, and the purchasing agency contact is Scott Rickstrew.
The document details the procurement of 18 Storm HD heavy duty task chairs, priced at $525.00 each, for a total contract value of $9,450.00. The chairs are specified to accommodate up to 500 pounds, designed for 24/7 use across 3 shifts, and feature adjustable height, lumbar support, and drop arms. The chairs are purchased under Contract 425-A8, with a term contract type and a delivery date of 12/22/2025, with a 150-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193904
Order Date: 7/25/2025
Internal Tracking No.: SPO00375
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number SPO00375 on all documentation.
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
Office Of The Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 The Storm HD heavy duty task chair is warranted to accommodate weight up to 500 pounds, 3 shifts a day 24/7. Additional features include high density molded foam with waterfall seat design. Height adjustable, high impact inner/outer injections molded composite back construction with adjustable lumbar support and drop arms. General Dimensions: Seat Width: 22", Seat Depth: 18" - 21 ¼", Seat Height: 16 ½" - 21", Back Height (above seat):
23" - 25" Contract: 425-A8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 12/22/2025
18 EACH 525.00 $9,450.00
2 42560 42560700200 Transportation and Freight Charge Delivery Date: 12/22/2025
1 EACH 0.00 $0.00
Purchase Order PO No. 25193904
Order Date: 7/25/2025
Internal Tracking No.: SPO00375
Total $9,450.00
File details come from the government source that posted it. Updated .