25219954-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-A8|25219954
- Contract number
- 25219954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219954) issued by the Office of the Attorney General of Texas, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract (Contract 425-A8). The purchase order is for TCI, a contractor based in Huntsville, TX, with billing and shipping addresses in Austin, TX. The order is dated 8/28/2025 and involves multiple Texas Council of Government (COG) Districts, specifically Districts 12, 13, 14, 15, 16, and 18.
The purchase order includes several office chair items: a Breathe Chair with a sculpted polypropylene back structure in black, a CXO Extreme Comfort Chair with mesh backing and lumbar support, a headrest for the CXO Chair, and 18 Navigator Upholstered chairs with arms in Duraweave 10 Fabric Navy with black frames. The total order value is $8,371.00, which includes the chairs, installation services for specified COG districts, and transportation and freight charges. The contract is a term contract with a 90-day delivery after receipt of order (ARO), with a specified delivery date of 11/26/2025. All items are purchased under the same contract (425-A8) and have consistent delivery terms.
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Text version
Purchase Order PO No. 25219954
Order Date: 8/28/2025
Internal Tracking No.: PO-0013238_1
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
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
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
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: 11/26/2025
1 EACH 415.00 $415.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/26/2025
1 EACH 15.00 $15.00
3 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: 11/26/2025
1 EACH 675.00 $675.00
Purchase Order PO No. 25219954
Order Date: 8/28/2025
Internal Tracking No.: PO-0013238_1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42560 42560291009 Headrest for CXO Chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/26/2025
1 EACH 51.00 $51.00
5 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/26/2025
1 EACH 15.00 $15.00
6 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/26/2025 Notes: Duraweave 10 Fabric Navy 430-014 Black frame
18 EACH 385.00 $6,930.00
7 42560 42560600035 Transportation and Freight Charge Delivery Date: 11/26/2025 Notes: Duraweave 10 Fabric Navy 430-014 Black frame
1 EACH 270.00 $270.00
Total $8,371.00
File details come from the government source that posted it. Updated .