25212551-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-A1|25212551
- Contract number
- 25212551
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212551) issued by the Office of the Attorney General of Texas on 7/31/2025, with an internal tracking number TXOAG PO-0012750. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be shipped to a receiving dock in Austin, TX. The purchase is made under Contract 425-A1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two mahogany clerical executive desks, each measuring 60"W x 30"D x 30"H, featuring one grommet, a stationery tray, and two keys, with a slab end in the Stephen F Austin style. Each desk is priced at $1,000.00, with an additional $100.00 inside delivery charge, bringing the total order value to $2,100.00. The desks are to be delivered to Jamie Keahey at 300 W 15th St in Austin, TX, with a delivery date of 10/29/2025 and a 90-day after receipt (ARO) delivery window. The contractor is instructed to include the TXOAG PO-0012750 tracking number on all correspondences related to this order.
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Text version
Purchase Order PO No. 25212551
Order Date: 7/31/2025
Internal Tracking No.: TXOAG PO-0012750
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: **Please include TXOAG PO-0012750 to all correspondences
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/29/2025 Notes: Jamie Keahey 300 W 15th St Ste 206D Austin, TX 78701
**Please include TXOAG PO-0012750 to all correspondences
1 EACH 1000.00 $1,000.00
Purchase Order PO No. 25212551
Order Date: 7/31/2025
Internal Tracking No.: TXOAG PO-0012750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/29/2025 Notes: Jamie Keahey 300 W 15th St Ste 207B Austin, TX 78701
**Please include TXOAG PO-0012750 to all correspondences
1 EACH 1000.00 $1,000.00
3 42521 42521650756 Inside Delivery Charge Attribute 1: Mahogany Delivery Date: 10/29/2025 Notes: Jamie Keahey 300 W 15th St Ste 207B Austin, TX 78701
**Please include TXOAG PO-0012750 to all correspondences
1 EACH 100.00 $100.00
Total $2,100.00
File details come from the government source that posted it. Updated .