26004275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T2|26004275
- Contract number
- 26004275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004275) issued by the Texas Military Department, located in Austin, TX, and directed to the contractor TCI, based in Huntsville, TX. The order involves the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Black as the agency purchaser. The document includes contact information for TMD representatives Jemott Dennard and Leslie Gervais.
The purchase order is for three storage cabinets, specifically model STM-04-1017, measuring 36"W x 24"D x 78"H, at a unit price of $2,004.00 for a total of $6,012.00. The order is issued under Contract 425-T2, which is a term contract, with a delivery date of 1/28/2026 and a 120-day delivery after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use. The cabinets will be shipped to Camp Bowie in Brownwood, TX.
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Text version
Purchase Order PO No. 26004275
Order Date: 9/30/2025
Internal Tracking No.: 25-03898
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
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Jemott Dennard 512-782-5470
JEMOTT.DENNARD.NFG@CFMO.MIL.TEXAS.GOV
or Leslie Gervais 512-782-5676 leslie.h.gervais.nfg@cfmo.mil.texas.gov
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 Robert Black robert.black@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 42589491101 Cabinets, Storage, 36"W X 24"D X 78"H - Stm-04-1017 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/28/2026
MPN: STM-04-1017
3 EACH 2004.00 $6,012.00
Total $6,012.00
File details come from the government source that posted it. Updated .