26005876-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26005876
- Contract number
- 26005876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005876) issued by the Office of Injured Employee Counsel (OIEC), an agency of the State of Texas, dated 10/10/2025. The contractor is TCI, located in Huntsville, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is the OIEC Tyler Field Office in Tyler, TX, with the point of contact being Joann Flores.
The purchase consists of one Breathe Jr Chair with a breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black, priced at $315.00, along with an inside/installation service for COG Districts 1-11, 17, 19-24 at $20.00. The total purchase amount is $335.00. The order is made under Contract 425-T8, which is a term contract with a delivery timeframe of 90 days after receipt of order, with a specific delivery date of 1/8/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005876
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0011
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Joann Flores
(512) 804-4172
OIEC TYLER FIELD OFFICE
3800 PALUXY DRIVE, SUITE 570
TYLER TX 75703-1665
Lobby hours are 8:00 am to 5:00pm. There will be OIEC and DWC staff at the field office Monday-Friday. Deliveries can happen on any day.
NOTE TO CONTRACTOR: Lobby hours are 8:00 am to 5:00pm. There will be OIEC and DWC staff at the field office Monday-Friday.
Deliveries can be made Mon-Fri POC JoAnn Flores 512.804.4172
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
Office of Injured Employee Counsel
- 448
Raul Rodriquez Raul.Rodriquez@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026
1 EACH 315.00 $315.00
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026
1 EACH 20.00 $20.00
Purchase Order PO No. 26005876
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0011
Total $335.00
File details come from the government source that posted it. Updated .