26004030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26004030
- Contract number
- 26004030
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004030) issued by the Texas Military Department on 9/29/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brent Morgan as the agency purchaser.
The purchase order is for 20 ergonomic chairs with specific requirements: VXO model, black color, mesh back, weight capacity of 250 lbs, and notably with a specific instruction to NOT install chair arms. The chairs are purchased under Contract 425-T8, which is a term contract, with a unit price of $315.00 per chair, totaling $6,300.00. The delivery is set for 12/29/2025 with a 90-day ARO (After Receipt of Order) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004030
Order Date: 9/29/2025
Internal Tracking No.: 25-03892
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
Scott Kingsley
(512) 782-6849 2200 West 35th Street Building 15 Austin TX 78703
NOTE TO CONTRACTOR: ***DO NOT INSTALL CHAIR ARMS***
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
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: 12/29/2025 Notes: ***DO NOT INSTALL ARMS***
20 EACH 315.00 $6,300.00
Total $6,300.00
File details come from the government source that posted it. Updated .