26007459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26007459
- Contract number
- 26007459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007459) issued by the Texas Juvenile Justice Department (TJJD) on 10/21/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristin Cotton.
The purchase order covers two types of office chairs under Contract 425-T8, which is a term contract: 1) One Midback WXO Chair with Mesh seating in black, priced at $425.00, and 2) Four Navigator Upholstered Chairs without Arms, priced at $365.00 each, totaling $1,460.00. The total purchase order value is $1,885.00, with a delivery date of 1/19/2026 and a 90-day delivery after release of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007459
Order Date: 10/21/2025
Internal Tracking No.: 26-0001818
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026
1 EACH 425.00 $425.00
2 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026
4 EACH 365.00 $1,460.00
Total $1,885.00
File details come from the government source that posted it. Updated .