26007281-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26007281
- Contract number
- 26007281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007281) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/20/2025, with an internal tracking number of 304-26-0259. The contractor is TCI, located in Huntsville, TX, and the purchase is for the Texas Comptroller's Criminal Investigations Division (CID) Abilene Office, with delivery to 1 Village Drive, Suite 353, Abilene, TX.
The purchase consists of a wood secretarial desk with specific dimensions and attributes, including a mahogany finish and left-side configuration. The total order includes the desk ($1,326.00), a grommet location at no cost, a high gloss laminate top ($138.00), an articulating pullout keyboard tray ($135.00), and inside delivery/installation ($125.00), bringing the total order value to $1,724.00. The order is made under Contract 425-T2, a term contract with a 90-day delivery period, with the anticipated delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007281
Order Date: 10/20/2025
Internal Tracking No.: 304-26-0259
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
CID Abilene Office1 Village DriveSuite 353, Abilene, TX 79606-8248undefined
NOTE TO CONTRACTOR: Please reference PO # 304-26-0259 on the invoice.
Deliver directly to: Texas Comptroller 2H06, CID Abilene Office, 1 Village Drive Suite 353, 3rd floor (Regular Elevator only), Abilene, TX 79606-8248
Abilene Contact: Lt. Brett Froh, 512-202-4949 CID HQ Contact: Laura Brashear, 512-936-6115
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 -
Kristi Odom Kristi.Odom@cpa.texas.gov (512) 936-4821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642324-
Desk, Wood, Secretarial, 66"W x 36"D x 30"H, Return 45"W x 24"D x 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026 Notes: Abilene Contact: Lt. Brett Froh, 512-202-4949
1 EACH 1326.00 $1,326.00
Purchase Order PO No. 26007281
Order Date: 10/20/2025
Internal Tracking No.: 304-26-0259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521642324-
GROMMET LOCATION: GL-Left rear corner Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
3 42521 42521642324-
High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 138.00 $138.00
4 42521 42521642324-
Articulating Pullout Keyboard Tray Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 135.00 $135.00
5 42521 42521642324-
425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24
1 EACH 125.00 $125.00
Total $1,724.00
File details come from the government source that posted it. Updated .