26001056-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-A1|26001056
- Contract number
- 26001056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001056) issued by the Texas Military Department on 9/12/2025, with an internal tracking number of 26-00078. The contractor is TCI, located in Huntsville, TX, and the order is being billed to and shipped to the Texas Military Department in Austin and Eagle Lake, TX. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser.
The purchase order covers two line items under Contract 420-A1: 20 flame-resistant innerspring mattresses (36x78) at $153.34 each, totaling $3,066.80, and 20 cotton pillows (15x25) that are anti-bacterial, flame-resistant, light blue, and filled with 75% new high-grade liners and 25% white staph cotton felt, priced at $7.07 each, totaling $141.40. The total order value is $3,208.20. The mattresses are to be delivered by 1/12/2026 with a 120-day ARO (After Receipt of Order), while the pillows are to be delivered by 10/13/2025 with a 30-day ARO. Both items are listed with the manufacturer name as "Garment" and are part of a term contract.
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Text version
Purchase Order PO No. 26001056
Order Date: 9/12/2025
Internal Tracking No.: 26-00078
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425349 Mattress, Innerspring, 36x78, Flame Resistant Contract: 420-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/12/2026 MPN: Garment Manufacturer Name: Garment
20 EACH 153.34 $3,066.80
2 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Garment Manufacturer Name: Garment
20 EACH 7.07 $141.40
Purchase Order PO No. 26001056
Order Date: 9/12/2025
Internal Tracking No.: 26-00078
Total $3,208.20
File details come from the government source that posted it. Updated .