25215404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A4|25215404
- Contract number
- 25215404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215404) issued by the Texas Military Department on 8/26/2025. The order involves TCI, a contractor based in Huntsville, TX, with billing and shipping addresses in Austin and Bastrop, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Reginald Hall as the agency purchaser.
The purchase order is for one wooden vertical file cabinet with two drawers, measuring 23"W x 29"D x 32"H, in natural oak finish. The item is being procured under Contract 425-A4, a term contract with a delivery timeline of 90 days after receipt of order (ARO), specifically set for 11/24/2025. The total cost is $440.00, and the order includes freight with dock delivery. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25215404
Order Date: 8/26/2025
Internal Tracking No.: PO#25-03807
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Carlos Ayub
(214) 714-7823
1705 N HWY 95
CAMP SWIFT
BASTROP TX 78602
For Pre-MOB Office
NOTE TO CONTRACTOR: Deliver To:
Carlos Ayub Phone: (214) 714-7823
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 Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42541 42522001009-
File Cabinet, Wood, Vertical, 2 Drawers, 23"W x 29"D x 32"H, Locking, Designs in Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-A4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/24/2025
1 EACH 440.00 $440.00
Total $440.00
File details come from the government source that posted it. Updated .