25214363-0.pdf

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Attached to
TX|425-A8|25214363
Contract number
25214363
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214363) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The document involves the contractor TCI, based in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is dated 8/19/2025 and includes billing and shipping information for Jennifer Kelly in Austin, TX.

The purchase order is for one Recycled Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is procured under Contract 425-A8, which is a term contract with a delivery timeline of 90 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. 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. The purchase is facilitated through the Texas Workforce Commission, with Rubyna Ochoa listed as the agency purchaser.

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Text version

Purchase Order PO No. 25214363

Order Date: 8/19/2025

Internal Tracking No.: PO 25-00002838 / PR 51358

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Jennifer Kelly

(737) 471-1072 1117 Trinity St

RM 526AT

Austin TX 78701-1919

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

Texas Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/17/2025

1 EACH 675.00 $675.00

Total $675.00

File details come from the government source that posted it. Updated .