26006111-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|26006111
- Contract number
- 26006111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006111) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/13/2025, with an internal tracking number of 304-26-0185. The contractor is TCI, located in Huntsville, TX, with the purchasing agency being the Comptroller of Public Accounts, represented by purchaser Lexi Cerda. The document is for a state procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for three types of mahogany office furniture under Contract 425-T2, a term contract: 4 junior credenzas (72"W x 21"D x 30"H) at $1,050 each, 4 four-shelf bookcases (38W x 14D x 70H) at $578 each, and 4 junior executive desks (72"W x 36"D x 30"H) with one grommet at $1,250 each. The total purchase amount is $11,512.00, with freight included for dock delivery. All items are set for delivery on 1/12/2026, with a 90-day after receipt of order (ARO) delivery timeline. The shipping destination is 4437 Supply Court, Building #5, Austin, TX 78744.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006111
Order Date: 10/13/2025
Internal Tracking No.: 304-26-0185
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-26-0185 on the invoice. ATTN: Blanca Trevino
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
Comptroller Of Public Accounts -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42514 42514482001-
Credenza, Wood, Junior, 72"W x 21"D x 30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/12/2026
4 EACH 1050.00 $4,200.00
2 42503 42503361455-
Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/12/2026
4 EACH 578.00 $2,312.00
Purchase Order PO No. 26006111
Order Date: 10/13/2025
Internal Tracking No.: 304-26-0185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521641805-
Desk, Wood, Junior Executive, 72"W x 36"D x 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/12/2026
4 EACH 1250.00 $5,000.00
Total $11,512.00
File details come from the government source that posted it. Updated .