25193916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-A5|25193916
- Contract number
- 25193916
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193916) issued by the Texas Alcoholic Beverage Commission (TABC) on 7/25/2025, with an internal tracking number of 25-40871. The order is placed with TCI, a contractor based in Huntsville, TX, and will be shipped to the TABC-Hidalgo County Sheriff's-Benito Bravo Substation located in Weslaco, TX. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Church as the agency purchaser.
The purchase order covers multiple furniture items, including two Breathe Chairs with sculpted polypropylene black backs at $415.00 each, four Bankers Chairs with solid hardwood frames in walnut at $425.00 each, and associated transportation and furniture installation charges. The total order value is $2,690.00, with items ordered under term contracts (425-A8 and 425-A5) and a delivery ARO (after receipt of order) period of 90 days, with a specified delivery date of 10/23/2025. The order 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. 25193916
Order Date: 7/25/2025
Internal Tracking No.: 25-40871
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13127
Austin TX 78731
Noe De La Garza
(956) 379-0440 TABC- Hidalgo Co. Sheriffs-Benito Bravo Substation 3003 E Mile 11 N Weslaco TX 78599
NOTE TO CONTRACTOR: 25-40871
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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 Notes: 25-40871
2 EACH 415.00 $830.00
2 42560 42560330013 Transportation and Freight Charge Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 40.00 $40.00
3 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 425.00 $425.00
Purchase Order PO No. 25193916
Order Date: 7/25/2025
Internal Tracking No.: 25-40871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42507 42508320100-
Furniture Installation Charge Attribute 1: Walnut Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 30.00 $30.00
5 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 425.00 $425.00
6 42507 42508320100-
Furniture Installation Charge Attribute 1: Walnut Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 30.00 $30.00
7 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 425.00 $425.00
8 42507 42508320100-
Furniture Installation Charge Attribute 1: Walnut Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 30.00 $30.00
9 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 425.00 $425.00
10 42507 42508320100-
Furniture Installation Charge Attribute 1: Walnut Delivery Date: 10/23/2025 Notes: 25-40871
1 EACH 30.00 $30.00
Total $2,690.00
File details come from the government source that posted it. Updated .