26000012-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A2|26000012
- Contract number
- 26000012
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000012) issued by the Texas Alcoholic Beverage Commission (TABC) on 9/2/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Roxanne Church from TABC.
The purchase order is for a mahogany wood credenza, sized 78"W x 21"D x 30"H, with a unit price of $1,150.00 and an additional $30.00 for inside delivery and installation in COG Districts 12-16 and 18. The total order amount is $1,180.00. The item is being purchased under Contract 425-A2, with a term contract type and a 90-day delivery after receipt of order (ARO). The scheduled delivery date is December 1, 2025, with freight included in the dock delivery. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26000012
Order Date: 9/2/2025
Internal Tracking No.: 25-40723- delivery fee is on PO 25177900 Line 6
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13127
Austin TX 78731
Major Cavazos
(713) 426-7967 TABC Houston 10777 Northwest Freeway, Suite 700 Houston TX 77092
NOTE TO CONTRACTOR:
25-40723- delivery fee is on PO 25177900 Line 6
9/2/2025-25-40723- delivery fee is on PO 25177900 Line 6
9/2/2025-25-40723- delivery fee is on PO 25177900 Line 6
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/2/2025 2:12 pm-Change to Line 1: Line note has changed from:
9/2/2025 2:13 pm-Added new line #
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/CO-OP Member Purchaser Email Phone
Texas Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42514 42514482456-
Credenza, Wood, Senior, 78"W x 21"D x 30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Notes: 25-40723
1 EACH 1150.00 $1,150.00
Purchase Order Change Notice PO No. 26000012
Order Date: 9/2/2025
Internal Tracking No.: 25-40723- delivery fee is on PO 25177900 Line 6
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 42500 42514482456-
425000 Inside Delivery/Installation:
COG Districts 12-16, 18
1 EACH 30.00 $30.00
Total $1,180.00
File details come from the government source that posted it. Updated .