26007413-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26007413
- Contract number
- 26007413
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26007413) issued by the Office of the Attorney General on 10/21/2025, with TCI as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sarah Silva as the agency purchaser. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for state government procurement.
The purchase order is for 5 Breathe Chairs with a sculpted polypropylene back structure in black, priced at $415.00 each, totaling $2,075.00 for the chairs. An additional $100.00 transportation and freight charge brings the total order value to $2,175.00. The chairs are to be delivered to the Office of the Attorney General at 2001 Beach Street, Suite 7th floor in Fort Worth, TX, with specific delivery instructions including inside delivery, use of a lift gate, and elevator access to the 7th floor. The contract (425-T8) is a term contract with a delivery timeline of 90 days after receipt (ARO), with a specific delivery date of 1/19/2026.
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Text version
Purchase Order PO No. 26007413
Order Date: 10/21/2025
Internal Tracking No.: PO-0014248
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
Office of Attorney General, Attn: Michelle Jones2001 Beach StreetSuite 7th floor, Fort Worth, TX 76103See attached document for delivery/install instructions
NOTE TO CONTRACTOR:
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 The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026
5 EACH 415.00 $2,075.00
Purchase Order PO No. 26007413
Order Date: 10/21/2025
Internal Tracking No.: PO-0014248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330013 Transportation and Freight Charge Notes: Outside COG dist. Inside de l i ve r y and i ns ta l l a t i on .
INSTALLATION: must be built and put together INSIDE DELIVERY: delivery must be brought in on the first floor, bottom of hill on parking lot facing North, no loading dock - must have a lift gate, use of Elevator to deliver to 7th floor, must deliver to conference room 712.
DELIVER TO: Office of Attorney General, 2001 Beach Street, Suite 7th floor, Attn: Michelle Jones, Fort Worth, TX 76103
Michelle Jones: 817-834-7058 -prearrange for delivery>>
1 EACH 100.00 $100.00
Total $2,175.00
File details come from the government source that posted it. Updated .