25214564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25214564
- Contract number
- 25214564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214564) issued by the Texas General Land Office and Veterans Land Board on August 21, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring items from TCI, a contractor located in Huntsville, TX, with the shipping destination set at the SFA Building in Austin, TX. The purchase is being made under Contract 425-A8, which is a term contract.
The purchase order is for three line items: one Breathe Chair with a sculpted polypropylene back structure in black (priced at $415.00), one headrest option for the Breathe Chair (priced at $55.00), and two additional Breathe Chairs with the same specifications (priced at $415.00 each). The total purchase amount is $1,300.00, with a delivery date of November 19, 2025, and a 90-day after receipt of order (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes under this purchase, and the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214564
Order Date: 8/21/2025
Internal Tracking No.: PO-0004541, PR-0006776
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. BOX 12873
Austin TX 78711-2873
Liz Harris
(512) 463-5006
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
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: 11/19/2025
1 EACH 415.00 $415.00
2 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/19/2025
1 EACH 55.00 $55.00
3 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/19/2025
2 EACH 415.00 $830.00
Purchase Order PO No. 25214564
Order Date: 8/21/2025
Internal Tracking No.: PO-0004541, PR-0006776
Total $1,300.00
File details come from the government source that posted it. Updated .