26000841-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-A2|26000841
- Contract number
- 26000841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000841) issued by the State of Texas, specifically through the Texas Bond Review agency, dated 9/11/2025. The contractor is TCI, located in Huntsville, TX, with a billing and shipping address in Austin, TX. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two mahogany wood clerical executive desks, each 60"W x 30"D x 30"H, with a Sam Houston design and a dictation slide and one grommet. The total contract value is $2,500.00, which includes $1,150.00 per desk, a $0.00 charge for grommet placement, and $100.00 for inside delivery and installation in COG Districts 12, 13, 14, 15, 16, and 18. The contract is a term contract (425-A2) with a 90-day delivery after receipt of order (ARO), and the specified delivery date is 12/10/2025. Freight is included with dock delivery.
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Text version
Purchase Order PO No. 26000841
Order Date: 9/11/2025
Internal Tracking No.: 25-047
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
300 W 15th Street Suite 409 Austin TX 78701
300 W 15th Street Suite 409 Austin TX 78701
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
Texas Bond Review - 352 Josue Trevino josue.trevino@brb.texas.gov (512) 463-9891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642316-
Desk, Wood, Clerical Executive, 60"W x 30"D x 30"H, Sam Houston,, Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/10/2025
1 EACH 1150.00 $1,150.00
2 42521 42521642316-
GROMMET LOCATION: GE-Left centered Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/10/2025
1 EACH 0.00 $0.00
3 42521 42521642316-
425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18 Attribute 1: Mahogany Delivery Date: 12/10/2025
1 EACH 100.00 $100.00
Purchase Order PO No. 26000841
Order Date: 9/11/2025
Internal Tracking No.: 25-047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42521 42521642316-
Desk, Wood, Clerical Executive, 60"W x 30"D x 30"H, Sam Houston,, Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/10/2025
1 EACH 1150.00 $1,150.00
5 42521 42521642316-
GROMMET LOCATION: GE-Left centered Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/10/2025
1 EACH 0.00 $0.00
6 42521 42521642316-
425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18 Attribute 1: Mahogany Delivery Date: 12/10/2025
1 EACH 100.00 $100.00
Total $2,500.00
File details come from the government source that posted it. Updated .