26003679-0.pdf

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Attached to
TX|425-T8|26003679
Contract number
26003679
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003679) issued by the Texas Juvenile Justice Department on 9/26/2025, utilizing a state contract with TCI, a contractor located in Huntsville, TX. The document includes billing and shipping information to the contractor's accounting department and warehouse in Giddings, TX, and involves the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for one ergonomic task/conference chair with specific attributes: VXO style in black, featuring arms, mesh back, and a weight capacity of 250 lbs. The chair is purchased under Contract 425-T8, which is a term contract, with a unit price of $315.00 and a total order value of $315.00. The delivery is set for 12/25/2025 with a 90-day after receipt of order (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.

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Text version

Purchase Order PO No. 26003679

Order Date: 9/26/2025

Internal Tracking No.: 26-0001280

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

ATTN: ACCOUNTING DEPT.

1027 Private Road 2261

GIDDINGS TX 78942-0600

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/25/2025

1 EACH 315.00 $315.00

Total $315.00

File details come from the government source that posted it. Updated .