25214724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25214724
- Contract number
- 25214724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214724) issued by the University of Houston - Downtown on 8/22/2025, involving the State of Texas and TCI, a contractor located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Trenton Hernandez listed as the agency purchaser.
The document details the procurement of 18 Breathe Chairs with a sculpted polypropylene back structure in black, priced at $415.00 per chair for a total contract value of $7,470.00. The chairs are for the Information Technology department, with a delivery date of 11/20/2025 and a 90-day after receipt of order (ARO) delivery timeline. The purchase references a specific contract (425-A8) and includes a quote from the Texas Department of Criminal Justice (TCI Quote# 0723UHDO dated 09/01/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214724
Order Date: 8/22/2025
Internal Tracking No.: 784-26-22522
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
One Main Street Accounts Payable Department Houston TX 77002
John Lane
(713) 221-8292 One Main Street Houston TX 77002
NOTE TO CONTRACTOR: Please reference UHD PO# 784-22522 when invoicing.
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
Univ. Of Houston - Downtown - 784 Trenton Hernandez HernandezTr@uhd.edu (713) 223-7995
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: 11/20/2025 Notes: Dept. Name: Information Technology, Contact: John Lane, Phone Number: 713-221-8292.
Reference Texas Department of Cr iminal Justice, TCI Quote# 0723UHDO Dated: 09/01/2025.
18 EACH 415.00 $7,470.00
Total $7,470.00
File details come from the government source that posted it. Updated .