25219899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25219899
- Contract number
- 25219899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219899) issued by the Texas Facilities Commission, a state agency, on 8/27/2025. The document involves TCI as the contractor, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rico Gamino as the agency purchaser.
The purchase order is for a Guest GXO chair, specified as 24"W X 26 1/2"D X 36"H with a 19" seat height in black, purchased under Contract 425-A8, a term contract. The chair is priced at $415.00, with an additional $15.00 for inside installation covering Councils of Governments (COGs) 12, 13, 14, 15, 16, and 18. The total contract value is $430.00, with a delivery date of 11/25/2025 and a 90-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25219899
Order Date: 8/27/2025
Internal Tracking No.: PR-0006539
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13047
AUSTIN TX 78711-3047
Melanie Richardson
(512) 809-7054 Central Services Building 1711 San Jacinto Blvd.
Austin TX 78701
NOTE TO CONTRACTOR: For Martin Blair
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 Facilities Commission - 303 Rico Gamino rico.gamino@tfc.texas.gov (512) 463-3019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/25/2025
1 EACH 415.00 $415.00
2 42560 42560840607 Transportation and Freight Charge Delivery Date: 11/25/2025
1 EACH 0.00 $0.00
3 42506 42506877002-
Inside/Installation: COGs 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/25/2025
1 EACH 15.00 $15.00
Total $430.00
File details come from the government source that posted it. Updated .