25214284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25214284
- Contract number
- 25214284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214284) issued by the Office of the Attorney General of Texas, dated 8/18/2025, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with invoicing and shipping instructions to send documents to specific addresses in Austin and San Antonio, TX. The primary point of contact for this purchase order is listed as Mirna Beltran or Missy Lord.
The purchase order is for three ergonomic chairs (LXO model) with specific dimensional specifications: 26"W x 24"D x 36 1/2" - 41"H, with a seat height of 17"-22 1/2", in black color only. The chairs are being purchased under Contract 425-A8, which is a term contract. The unit price is $405.00 per chair, totaling $1,215.00 for the order. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. 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.
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Text version
Purchase Order PO No. 25214284
Order Date: 8/18/2025
Internal Tracking No.: PO-0013021
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
Mirna Beltran 112 E. Pecan St.
Suite 735 San Antonio TX 78205
NOTE TO CONTRACTOR: POC: Mirna Beltran or Missy Lord, 210-270-1103 or 713-225-8924
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking PO-0013021.
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 -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/17/2025
3 EACH 405.00 $1,215.00
Total $1,215.00
File details come from the government source that posted it. Updated .